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Supplemental Consolidated Balance Sheet Information | 9 Months Ended
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Jul. 03, 2016
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| July 3, 2016 |  | September 27, 2015
Accounts and other receivables, net: |  |  |
Trade | $ | 49,261 |  |  | $ | 36,990 |
Notes receivable | 1,526 |  |  | 1,726 |
Other | 13,980 |  |  | 10,814 |
Allowance for doubtful accounts | (2,777 | ) |  | (1,555 | )
| $ | 61,990 |  |  | $ | 47,975 |
Prepaid expenses: |  |  |
Prepaid income taxes | $ | 16,431 |  |  | $ | 7,645 |
Prepaid rent | 14,404 |  |  | 318 |
Other | 7,229 |  |  | 8,277 |
| $ | 38,064 |  |  | $ | 16,240 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 104,521 |  |  | $ | 99,513 |
Deferred tax assets | 101,253 |  |  | 118,184 |
Deferred rent receivable | 47,205 |  |  | 45,330 |
Other | 21,611 |  |  | 40,941 |
| $ | 274,590 |  |  | $ | 303,968 |
Accrued liabilities: |  |  |
Payroll and related taxes | $ | 46,002 |  |  | $ | 56,223 |
Insurance | 38,237 |  |  | 35,370 |
Deferred rent | 15,580 |  |  | 1,806 |
Advertising | 12,024 |  |  | 20,692 |
Sales and property taxes | 11,096 |  |  | 11,574 |
Deferred beverage funding | 10,482 |  |  | 5,176 |
Gift card liability | 5,273 |  |  | 4,608 |
Deferred franchise fees | 1,165 |  |  | 1,198 |
Other | 33,905 |  |  | 33,928 |
| $ | 173,764 |  |  | $ | 170,575 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 172,641 |  |  | $ | 180,476 |
Straight-line rent accrual | 46,875 |  |  | 46,807 |
Other | 148,152 |  |  | 142,775 |
| $ | 367,668 |  |  | $ | 370,058 |

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