XML 33 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Consolidated Financial Statement Information
12 Months Ended
Dec. 25, 2011
Supplemental Consolidated Financial Statement Information [Abstract]  
Supplemental Consolidated Financial Statement Information

(16) Supplemental Consolidated Financial Statement Information

(a) Accounts Receivable, net

Accounts receivable, net consist of the following:

 

     December 26,
2010
    December 25,
2011
 

Bank credit card receivables

   $ 7,167      $ 9,276   

Landlord contributions

     2,045        333   

Franchise fees

     1,540        1,772   

Trade

     910        844   

Refundable income tax

     561        0   

Other

     104        873   

Allowance for doubtful accounts

     (350 )      (382 ) 
  

 

 

   

 

 

 
   $ 11,977      $ 12,715   
  

 

 

   

 

 

 

(b) Other Assets

Other assets consist of the following:

 

     December 26,
2010
     December 25,
2011
 

Deposits

   $ 1,245       $ 1,171   

Deferred financing costs, net

     3,184         2,415   

Other

     39         40   
  

 

 

    

 

 

 
   $ 4,468       $ 3,626