Accounts Receivable

12 Months Ended

Jan. 03, 2016

Receivables [Abstract]

Accounts Receivable

Accounts Receivable:

Accounts receivable consisted of the following at the dates presented:

	Successor
	January 3, 2016		December 28, 2014
	(in thousands)
Trade receivables	$	11,106	$	5,471
Vendor rebates	7,820		7,340
Income taxes receivable	2,896		2,218
Other accounts receivable	4,114		3,806
Total Accounts receivable	$	25,936	$	18,835

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