XML 61 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance For Credit Losses (Tables)
12 Months Ended
Dec. 25, 2022
Credit Loss [Abstract]  
Schedule of changes of the allowance for credit losses
The following table summarizes changes in our allowances for credit losses for accounts receivable and notes receivable:
(In thousands)Accounts ReceivableNotes Receivable
Balance at December 27, 2020$3,622 $3,211 
Current period provision (benefit) for expected credit losses16 (583)
Write-offs charged against the allowance(1,274)(843)
Recoveries collected— (285)
Balance at December 26, 2021$2,364 $1,500 
Current period provision for expected credit losses (a)
6,474 14,066 
Write-offs charged against the allowance(2,120)(1,042)
Recoveries collected— (25)
Balance at December 25, 2022$6,718 $14,499 
______________________________
(a)    The Company recorded $14.6 million of one-time, non-cash reserves in the first quarter of 2022 for certain accounts receivable and notes receivable primarily associated with a master franchisee with operations principally in Russia. The Company recorded $3.7 million of one-time, non-cash reserves in the second half of 2022 for certain accounts receivable and notes receivable primarily associated with the termination of significant franchisees in the UK.