Advertising Funds (Tables)

9 Months Ended

Sep. 28, 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			Nine months ended
	September 28, 2019		September 29, 2018	September 28, 2019	September 29, 2018
Dunkin’ International	$	168	85	189	(299	)
Baskin-Robbins International	5,841		4,863	11,175	9,516
Total reportable segments	6,009		4,948	11,364	9,217
Other	658		839	1,960	2,448
Total net income of equity method investments	$	6,667	5,787	13,324	11,665

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

	September 28, 2019			December 29, 2018
Accounts receivable, net	$	21,696		19,501
Notes and other receivables, net	900			16,050
Prepaid income taxes	90			11
Prepaid expenses and other current assets	10,251			14,978
Total current assets	32,937			50,540
Property, equipment, and software, net	16,175			15,187
Operating lease assets	4,386			—
Other assets	1,181			1,255
Total assets	$	54,679		66,982
Operating lease liabilities—current	$	1,891		—
Accounts payable	55,041			60,302
Deferred revenue—current(a)	(743		)	(743	)
Other current liabilities	51,006			43,198
Total current liabilities	107,195			102,757
Operating lease liabilities—long-term	2,217			—
Deferred revenue—long-term(a)	(6,218		)	(6,775	)
Other long-term liabilities	—			15
Total liabilities	$	103,194		95,997

(a)

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