XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable (Details) (USD $)
Dec. 30, 2013
Dec. 31, 2012
Accounts receivable [ Line items]    
Total receivables $ 938,000 $ 1,538,000
Less: allowance for doubtful accounts (344,000) [1] (303,000)
Accounts receivable, net 594,000 1,235,000
Amount not included in reserve for doubtful debts 450,000  
Due from franchisees [Member]
   
Accounts receivable [ Line items]    
Total receivables 473,000 724,000 [2]
Less: allowance for doubtful accounts (500,000)  
Accounts receivable, trade [Member]
   
Accounts receivable [ Line items]    
Total receivables 342,000 359,000
Other [Member]
   
Accounts receivable [ Line items]    
Total receivables 123,000 116,000
Hurricane insurance-related [Member]
   
Accounts receivable [ Line items]    
Total receivables 0 193,000
Service vendor receivable [Member]
   
Accounts receivable [ Line items]    
Total receivables 0 146,000
Deferred franchise royalties and marketing funds [Member]
   
Accounts receivable [ Line items]    
Total receivables $ 300,000  
[1] Does not include approximately $0.45 million in reserve on a note receivable from a franchisee presented in Note 5. Notes Receivable.
[2] Includes approximately $0.3 million in deferred franchise royalties and marketing funds paid during fiscal 2013