Supplemental Consolidated Financial Statement Information (Tables)

12 Months Ended

Oct. 01, 2017



	October 1, 2017			October 2, 2016
Accounts and other receivables, net:
Trade	$	64,576		$	66,837
Notes receivable	1,276			1,603
Other	7,403			7,680
Allowance for doubtful accounts	(4,561		)	(2,760		)
	$	68,694		$	73,360
Prepaid expenses:
Prepaid income taxes	$	18,185		$	12,113
Prepaid rent	—			18,613
Other	10,963			9,672
	$	29,148		$	40,398
Other assets, net:
Company-owned life insurance policies	$	110,057		$	105,957
Deferred tax assets	98,695			117,587
Deferred rent receivable	47,033			47,485
Other	17,247			19,440
	$	273,032		$	290,469
Accrued liabilities:
Insurance	$	39,031		$	38,368
Payroll and related taxes	26,249			44,627
Advertising	20,112			21,827
Deferred rent income	17,918			15,909
Sales and property taxes	9,695			14,311
Gift card liability	5,052			5,183
Deferred franchise fees	1,199			929
Other	41,049			40,096
	$	160,305		$	181,250
Other long-term liabilities:
Defined benefit pension plans	$	107,011		$	161,003
Straight-line rent accrual	47,096			47,070
Other	119,424			140,852
	$	273,531		$	348,925