Jack In The Box 2015 Annual Report Download - page 82
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in thousands
Accounts and other receivables, net:
Trade
$ 36,990
$ 35,975
Income tax receivable
7,914
8,306
Notes receivable
1,726
3,574
Other
2,900
2,955
Allowance for doubtful accounts
(1,555)
(796)
$ 47,975
$ 50,014
Prepaid expenses
Prepaid income taxes
$ 7,645
$ 27,956
Other
8,595
8,358
$ 16,240
$ 36,314
Other assets, net:
Company-owned life insurance policies
$ 99,513
$ 100,753
Deferred tax assets
78,151
50,807
Deferred rent receivable
45,330
41,872
Other
40,941
43,866
$ 263,935
$ 237,298
Accrued liabilities:
Payroll and related taxes
$ 56,223
$ 54,905
Insurance
35,370
34,834
Advertising
20,692
21,452
Sales and property taxes
11,574
11,760
Gift card liability
4,608
4,064
Deferred franchise fees
1,198
1,464
Other
40,910
35,147
$ 170,575
$ 163,626
Other long-term liabilities:
Pension plans
$ 180,476
$ 143,838
Straight-line rent accrual
46,807
48,835
Other
142,775
116,762
$ 370,058
$ 309,435
F-36