Jack In The Box 2013 Annual Report Download - page 77

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

in thousands




Accounts and other receivables, net:
Trade
$31,301
$67,478
Notes receivable
2,877
5,324
Other
8,244
7,708
Allowances for doubtful accounts
(673)
(1,712)
$41,749
$78,798
Other assets, net:
Company-owned life insurance policies
$94,704
$86,276
Deferred rent receivable
36,732
30,846
Deferred tax asset
88,833
115,537
Other
45,491
21,265
$265,760
$253,924
Accrued liabilities:
Payroll and related taxes
$46,970
$58,503
Sales and property taxes
11,386
13,055
Insurance
35,209
33,391
Advertising
17,706
21,400
Gift card liability
3,629
3,247
Deferred franchise fees
1,537
1,725
Lease commitments related to closed or refranchised locations
12,737
5,387
Other
24,712
27,929
$153,886
$164,637
Other long-term liabilities:
Pension plans
$105,968
$213,854
Straight-line rent accrual
50,726
54,288
Deferred franchise fees
1,143
1,977
Other
128,287
101,083
$286,124
$371,202
Notes receivable consist primarily of temporary financing provided to franchisees to facilitate the closing of certain refranchising transactions.
F-35