XML 46 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting (Tables)
6 Months Ended
Apr. 10, 2016
Segment Reporting [Abstract]  
Summarized Financial Information Of Reportable Segments
The following table provides information related to our operating segments in each period (in thousands):
 
Quarter
 
Year-to-date
 
April 10,
2016
 
April 12,
2015
 
April 10,
2016
 
April 12,
2015
Revenues by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations
$
264,062

 
$
269,444

 
$
611,645

 
$
621,395

Qdoba restaurant operations
97,089

 
88,678

 
220,329

 
205,348

Consolidated revenues
$
361,151

 
$
358,122

 
$
831,974

 
$
826,743

Earnings from operations by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations
$
63,146

 
$
64,313

 
$
148,836

 
$
145,168

Qdoba restaurant operations
10,623

 
8,778

 
19,360

 
23,460

Shared services and unallocated costs
(20,980
)
 
(26,203
)
 
(53,711
)
 
(59,354
)
(Losses) gains on the sale of company-operated restaurants
(3
)
 
(5,020
)
 
815

 
(4,170
)
Consolidated earnings from operations
52,786

 
41,868

 
115,300

 
105,104

Interest expense, net
6,911

 
4,220

 
15,086

 
9,433

Consolidated earnings from continuing operations and before income taxes
$
45,875

 
$
37,648

 
$
100,214

 
$
95,671

Total depreciation expense by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations
$
15,059

 
$
14,699

 
$
35,532

 
$
34,314

Qdoba restaurant operations
4,279

 
4,035

 
9,867

 
9,315

Shared services and unallocated costs
1,310

 
1,612

 
3,535

 
3,872

Consolidated depreciation expense
$
20,648

 
$
20,346

 
$
48,934

 
$
47,501

Schedule of Goodwill
The following table provides detail of the change in the balance of goodwill for each of our reportable segments (in thousands):
 
Jack in the Box
 
Qdoba
 
Total
Balance at September 27, 2015
$
48,430

 
$
100,597

 
$
149,027

Disposals
(15
)
 

 
(15
)
Balance at April 10, 2016
$
48,415

 
$
100,597

 
$
149,012