Jack In The Box 2012 Annual Report Download - page 72
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in thousands
Accounts and other receivables, net:
Trade
$67,478
$74,331
Notes receivable
5,324
8,932
Other
7,708
4,188
Allowances for doubtful accounts
(1,712)
(1,238)
$78,798
$86,213
Other assets, net:
Company-owned life insurance policies
$86,276
$75,202
Deferred rent receivable
30,846
24,905
Deferred tax asset
115,537
70,882
Other
21,265
28,129
$253,924
$199,118
Accrued liabilities:
Payroll and related taxes
$58,503
$40,438
Rent
1,317
14,415
Sales and property taxes
13,055
13,963
Insurance
33,391
37,987
Advertising
21,400
21,899
Gift card liability
3,247
3,329
Deferred franchise fees
1,725
2,643
Other
31,999
32,813
$164,637
$167,487
Other long-term liabilities:
Pension plans
$213,854
$144,860
Straight-line rent accrual
54,288
53,659
Deferred franchise fees
1,977
1,287
Other
101,083
90,917
$371,202
$290,723
Notes receivable consist primarily of temporary financing provided to franchisees to facilitate the closing of certain refranchising transactions.
F-32