XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Receivables
 9 Months Ended
Sep. 23, 2020
Receivables [Abstract]  
Receivables Receivables
 
Receivables consisted of the following:
 
 September 23, 2020December 25, 2019
 (In thousands)
Receivables, net:  
Trade accounts receivable from franchisees$17,306 $14,551 
Financing receivables from franchisees1,283 2,230 
Vendor receivables894 3,260 
Credit card receivables587 6,806 
Other2,266 915 
Allowance for doubtful accounts(1,699)(274)
Total receivables, net$20,637 $27,488 
Other noncurrent assets:
  
Financing receivables from franchisees$188 $364 
We recorded $0.5 million and $1.4 million of bad debt expense during the quarter and three quarters ended September 23, 2020, respectively, based on actual and expected losses on franchise-related receivables, primarily as a result of uncertainties related to the impacts of the COVID-19 pandemic.