Jack In The Box 2014 Annual Report Download - page 81
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in thousands
Accounts and other receivables, net:
Trade
$ 35,975
$ 31,301
Notes receivable
3,574
2,877
Income tax receivable
8,306
1,330
Other
2,955
6,914
Allowances for doubtful accounts
(796)
(673)
$ 50,014
$ 41,749
Prepaid expenses
Prepaid income taxes
$ 27,956
$ 13,757
Other
8,358
6,213
$ 36,314
$ 19,970
Other assets, net:
Company-owned life insurance policies
$ 100,753
$ 94,704
Deferred rent receivable
41,872
36,732
Deferred tax assets
50,807
88,833
Other
43,866
45,491
$ 237,298
$ 265,760
Accrued liabilities:
Payroll and related taxes
$ 54,905
$ 46,970
Sales and property taxes
11,760
11,386
Insurance
34,834
35,209
Advertising
21,452
17,706
Gift card liability
4,064
3,629
Deferred franchise fees
1,464
1,537
Lease commitments related to closed or refranchised locations
10,258
12,737
Other
24,889
24,712
$ 163,626
$ 153,886
Other long-term liabilities:
Pension plans
$ 143,838
$ 105,968
Straight-line rent accrual
48,835
50,726
Deferred franchise fees
266
1,143
Other
116,496
128,287
$ 309,435
$ 286,124
Notes receivable consist primarily of temporary financing provided to franchisees to facilitate the closing of certain refranchising transactions.
F-37