XML 76 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable
12 Months Ended
Dec. 28, 2014
Receivables [Abstract]  
Accounts Receivable
Accounts Receivable:
Accounts receivable consisted of the following at the dates presented:
 
Successor
 
 
Predecessor
 
December 28, 2014
 
 
December 29, 2013
 
(in thousands)
Trade receivables
$
5,471

 
 
$
6,177

Vendor rebates
7,340

 
 
6,736

Income taxes receivable
2,218

 
 
7,884

Other accounts receivable
3,806

 
 
4,084

Total Accounts receivable
$
18,835

 
 
$
24,881


Trade receivables consist primarily of debit and credit card receivables due from third-party financial institutions. The other accounts receivable balance consists primarily of amounts due from our franchisees and amounts expected to be recovered from third-party insurers.