XML 81 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Current Assets, Net (Tables)
12 Months Ended
Dec. 29, 2019
Other Assets [Abstract]  
Schedule of other current assets, net

Other current assets, net, consisted of the following as of the periods indicated:
(dollars in thousands)
DECEMBER 29,
2019
 
DECEMBER 30,
2018
Prepaid expenses
$
20,218

 
$
38,117

Accounts receivable - gift cards, net
104,591

 
91,242

Accounts receivable - vendors, net
13,465

 
10,029

Accounts receivable - franchisees, net
1,322

 
1,303

Accounts receivable - other, net
21,734

 
19,688

Deferred gift card sales commissions
18,554

 
16,431

Assets held for sale
3,317

 
5,143

Other current assets, net
3,261

 
8,895

 
$
186,462

 
$
190,848