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Leases | 12 Months Ended
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Oct. 02, 2016
Leases [Abstract] |
Leases Of Lessee And Lessor Disclosure [Text Block] | 8. LEASES As lessee — We lease restaurants and other facilities, which generally have renewal clauses of 1 to 20 years exercisable at our option. In some instances, these leases have provisions for contingent rentals based upon a percentage of defined revenues. Many of our restaurant and other facility leases also have rent escalation clauses and require the payment of property taxes, insurance and maintenance costs. We also lease certain restaurant and office equipment. Minimum rental obligations are accounted for on a straight-line basis over the term of the initial lease, plus lease option terms for certain locations. 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 |
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 |  |  |
Total future minimum lease payments of approximately $1.0 billion included in the table above are expected to be recovered under our non-cancelable operating subleases. 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 |
Amortization of assets under capital leases is included in depreciation and amortization expense in the consolidated statements of earnings. As lessor — We lease or sublease restaurants to certain franchisees and others under agreements that generally provide for the payment of percentage rentals in excess of stipulated minimum rentals, usually for a period up to 20 years. Most of our leases have rent escalation clauses and renewal clauses of 5 to 20 years. 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 |
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(1) | Includes contingent rentals.
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 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 The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. Also, the entire disclosure for lessor entity's leasing arrangements for operating, capital and leveraged leases. + References No definition available. + Details
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- References No definition available. + Details
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