XML 72 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Consumer Loans Receivable (Summary of Consumer Loans Receivable) (Details) - USD ($)
$ in Thousands
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Receivables [Abstract]            
Loans held for investment (at Acquisition Date, defined below) $ 35,692   $ 37,779      
Loans held for investment (originated after Acquisition Date) 19,299   20,140      
Loans held for sale 18,986   14,671      
Construction Advances 14,063   13,400      
Consumer loans receivable 88,040   85,990      
Deferred financing fees and other, net (2,290)   (1,919)      
Allowance for loan losses (3,910) $ (4,012) (1,767) $ (415) $ (421) $ (415)
Consumer loans receivable, net 81,840   82,304      
Current portion of consumer loans receivable, net (39,023)   (32,376)      
Consumer loans receivable, net $ 42,817   $ 49,928