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Leases (Tables) | 12 Months Ended
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Oct. 02, 2016
Leases [Abstract] |
Components Of Rent Expense | The components of rent expense were as follows in each fiscal year (in thousands):
|  | 2016 |  | 2015 |  | 2014
Minimum rentals |  | $ | 222,437 |  |  | $ | 212,722 |  |  | $ | 213,082 |
Contingent rentals |  | 2,943 |  |  | 2,549 |  |  | 1,986 |
Total rent expense |  | 225,380 |  |  | 215,271 |  |  | 215,068 |
Less rental expense on subleased properties |  | (145,173 | ) |  | (141,946 | ) |  | (139,976 | )
Net rent expense |  | $ | 80,207 |  |  | $ | 73,325 |  |  | $ | 75,092 |
Future Minimum Lease Payments For Capital And Operating Leases | The following table presents as of October 2, 2016, future minimum lease payments under capital and operating leases, including leases recorded as lease obligations relating to continuing and discontinued operations (in thousands):
Fiscal Year |  | Capital Leases |  | Operating Leases
2017 |  | $ | 3,423 |  |  | $ | 235,048 |
2018 |  | 3,295 |  |  | 206,170 |
2019 |  | 2,911 |  |  | 198,043 |
2020 |  | 2,808 |  |  | 171,101 |
2021 |  | 2,810 |  |  | 153,809 |
Thereafter |  | 7,107 |  |  | 530,142 |
Total minimum lease payments |  | 22,354 |  |  | $ | 1,494,313 |
Less amount representing interest, 3.6% weighted average interest rate |  | (3,831 | ) |  |
Present value of obligations under capital leases |  | 18,523 |  |  |
Less current portion |  | (2,818 | ) |  |
Long-term capital lease obligations |  | $ | 15,705 |  |  |
Assets Recorded Under Capital Leases | Assets recorded under capital leases are included in property and equipment, and consisted of the following at each fiscal year-end (in thousands):
|  | 2016 |  | 2015
Buildings |  | $ | 9,716 |  |  | $ | 10,716 |
Equipment |  | 17,855 |  |  | 16,770 |
Less accumulated amortization |  | (10,325 | ) |  | (8,453 | )
|  | $ | 17,246 |  |  | $ | 19,033 |
Schedule of Rental Income | The following table summarizes rents received under these agreements in each fiscal year (in thousands):
|  | 2016 |  | 2015 |  | 2014
Total rental income (1) |  | $ | 238,375 |  |  | $ | 232,264 |  |  | $ | 222,443 |
Contingent rentals |  | $ | 31,632 |  |  | $ | 28,348 |  |  | $ | 19,551 |
Minimum Rents Receivable Expected To Be Received Under These Non-Cancelable Operating Leases | The minimum rents receivable expected to be received under these non-cancelable operating leases and subleases, including leases recorded as lease obligations relating to continuing and discontinuing operations, and excluding contingent rentals, as of October 2, 2016 are as follows (in thousands):
Fiscal Year |
2017 | $ | 207,754 |
2018 | 187,029 |
2019 | 202,471 |
2020 | 199,072 |
2021 | 210,909 |
Thereafter | 1,200,831 |
Total minimum future rent receivable | $ | 2,208,066 |
Assets Held For Lease | Assets held for lease and included in property and equipment consisted of the following at each fiscal year-end (in thousands):
|  | 2016 |  | 2015
Land |  | $ | 73,527 |  |  | $ | 72,248 |
Buildings |  | 674,690 |  |  | 678,044 |
Equipment |  | 4,382 |  |  | 4,374 |
|  | 752,599 |  |  | 754,666 |
Less accumulated depreciation |  | (480,600 | ) |  | (453,056 | )
|  | $ | 271,999 |  |  | $ | 301,610 |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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