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Supplemental Consolidated Financial Statement Information | 12 Months Ended
--- | ---
Oct. 02, 2016
Supplemental Consolidated Financial Statement Information [Abstract] |
Supplemental Consolidated Financial Statement Information | SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (in thousands)
|  | October 2, 2016 |  | September 27, 2015
Accounts and other receivables, net: |  |  |  |
Trade |  | $ | 66,837 |  |  | $ | 36,990 |
Notes receivable |  | 1,603 |  |  | 1,726 |
Other |  | 7,680 |  |  | 10,814 |
Allowance for doubtful accounts |  | (2,760 | ) |  | (1,555 | )
|  | $ | 73,360 |  |  | $ | 47,975 |
Prepaid expenses: |  |  |  |
Prepaid rent |  | $ | 18,613 |  |  | $ | 318 |
Prepaid income taxes |  | 12,113 |  |  | 7,645 |
Other |  | 9,672 |  |  | 8,277 |
|  | $ | 40,398 |  |  | $ | 16,240 |
Other assets, net: |  |  |  |
Company-owned life insurance policies |  | $ | 105,957 |  |  | $ | 99,513 |
Deferred tax assets |  | 117,587 |  |  | 118,186 |
Deferred rent receivable |  | 47,485 |  |  | 45,330 |
Other |  | 23,219 |  |  | 40,939 |
|  | $ | 294,248 |  |  | $ | 303,968 |
Accrued liabilities: |  |  |  |
Payroll and related taxes |  | $ | 44,627 |  |  | $ | 56,223 |
Insurance |  | 38,368 |  |  | 35,370 |
Advertising |  | 21,827 |  |  | 20,692 |
Deferred rent income |  | 15,909 |  |  | 1,806 |
Sales and property taxes |  | 14,311 |  |  | 11,574 |
Gift card liability |  | 5,183 |  |  | 4,608 |
Deferred franchise fees |  | 929 |  |  | 1,198 |
Other |  | 40,096 |  |  | 39,104 |
|  | $ | 181,250 |  |  | $ | 170,575 |
Other long-term liabilities: |  |  |  |
Defined benefit pension plans |  | $ | 161,003 |  |  | $ | 180,476 |
Straight-line rent accrual |  | 47,070 |  |  | 46,807 |
Other |  | 140,852 |  |  | 142,775 |
|  | $ | 348,925 |  |  | $ | 370,058 |

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