Accounts Receivable

12 Months Ended

Jan. 01, 2017

Receivables [Abstract]

Accounts Receivable

Accounts Receivable:

Accounts receivable consisted of the following at the dates presented:

	Successor
	January 1, 2017		January 3, 2016
	(in thousands)
Trade receivables	$	7,963	$	11,106
Vendor rebates	7,504		7,820
Income taxes receivable	568		2,896
Other accounts receivable	4,460		4,114
Total Accounts receivable	$	20,495	$	25,936

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.