XML 39 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Receivables
3 Months Ended
Mar. 25, 2020
Receivables [Abstract]  
Receivables Receivables
 
Receivables consisted of the following:
 
 
March 25, 2020
 
December 25, 2019
 
(In thousands)
Receivables, net:
 
 
 
Trade accounts receivable from franchisees
$
8,669

 
$
14,551

Financing receivables from franchisees
1,819

 
2,230

Receivables in connection with disposition of property
2,291

 

Vendor receivables
1,198

 
3,260

Credit card receivables
85

 
6,806

Other
2,323

 
915

Allowance for doubtful accounts
(1,249
)
 
(274
)
Total receivables, net
$
15,136

 
$
27,488

 
 
 
 
Other noncurrent assets:
 
 
 
Financing receivables from franchisees
$
248

 
$
364



We recorded an additional $1.0 million of bad debt expense for the quarter ended March 25, 2020 based on expected losses on franchise-related receivables, primarily as a result of uncertainties related to the impacts of the COVID-19 pandemic.