Advertising Funds (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Assets and Liabilities of Adverting Funds

Net income of equity method investments by reportable segment was as follows (in thousands):

	Net income (loss) of equity method investments
	Three months ended			Six months ended
	June 29, 2019		June 30, 2018	June 29, 2019	June 30, 2018
Dunkin’ International	$	161	60	21	(384	)
Baskin-Robbins International	3,617		2,926	5,334	4,653
Total reportable segments	3,778		2,986	5,355	4,269
Other	649		859	1,302	1,609
Total net income of equity method investments	$	4,427	3,845	6,657	5,878

Assets and liabilities of the advertising funds, which are restricted in their use, included in the consolidated balance sheets were as follows (in thousands):

	June 29, 2019			December 29, 2018
Accounts receivable, net	$	21,860		19,501
Notes and other receivables, net	10,295			16,050
Prepaid income taxes	74			11
Prepaid expenses and other current assets	15,730			14,978
Total current assets	47,959			50,540
Property, equipment, and software, net	15,599			15,187
Other assets	1,153			1,255
Total assets	$	64,711		66,982
Accounts payable	$	39,371		60,302
Deferred revenue—current(a)	(743		)	(743	)
Other current liabilities	41,016			43,198
Total current liabilities	79,644			102,757
Deferred revenue—long-term(a)	(6,403		)	(6,775	)
Other long-term liabilities	—			15
Total liabilities	$	73,241		95,997

(a)

Amounts represent franchisee incentives that have been deferred and are being recognized over the terms of the respective franchise agreements.