Annual report pursuant to Section 13 and 15(d)

Note 18 - Supplemental Consolidated Financial Statement Information

v3.7.0.1
Note 18 - Supplemental Consolidated Financial Statement Information
12 Months Ended
Dec. 25, 2016
Notes to Financial Statements  
Additional Financial Information Disclosure [Text Block]
(18)
Supplemental Consolidated Financial Statement Information
 
(a)
Accounts Receivable, net
 
Accounts receivable, net consists of the following (amounts in thousands):
 
 
 
December 25,
2016
 
 
December 27,
 
2015
 
Bank credit card receivables
  $
10,992
    $
11,417
 
Landlord contributions
   
704
     
396
 
Franchise fees
   
2,456
     
2,306
 
Trade
   
463
     
751
 
Insurance receivable
   
446
     
-
 
Receivable from gift card issuances
   
4,743
     
2,935
 
Other
   
1,715
     
1,428
 
Allowance for doubtful accounts
   
(729
)    
(732
)
    $
20,790
    $
18,501
 
 
(b) Other Assets
 
Other assets consist of the following (amounts in thousands):
 
 
 
December 25,
 
 
December 27,
 
 
 
2016
 
 
2015
 
Deposits
  $
611
    $
702
 
Deferred financing costs, net
   
60
     
481
 
Other
   
28
     
33
 
    $
699
    $
1,216