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Supplemental Consolidated Balance Sheet Information | 6 Months Ended
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Apr. 16, 2017
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| April 16, 2017 |  | October 2, 2016
Accounts and other receivables, net: |  |  |
Trade | $ | 33,266 |  |  | $ | 66,837 |
Notes receivable | 1,282 |  |  | 1,603 |
Other | 8,112 |  |  | 7,680 |
Allowance for doubtful accounts | (3,003 | ) |  | (2,760 | )
| $ | 39,657 |  |  | $ | 73,360 |
Prepaid expenses: |  |  |
Prepaid rent | $ | 10,401 |  |  | $ | 18,613 |
Prepaid income taxes | 2,463 |  |  | 12,113 |
Other | 7,918 |  |  | 9,672 |
| $ | 20,782 |  |  | $ | 40,398 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 106,166 |  |  | $ | 105,957 |
Deferred tax assets | 105,201 |  |  | 117,587 |
Deferred rent receivable | 47,368 |  |  | 47,485 |
Other | 16,103 |  |  | 19,440 |
| $ | 274,838 |  |  | $ | 290,469 |
Accrued liabilities: |  |  |
Insurance | $ | 39,180 |  |  | $ | 38,368 |
Payroll and related taxes | 30,034 |  |  | 44,627 |
Beverage allowance | 13,016 |  |  | 5,926 |
Sales and property taxes | 9,302 |  |  | 14,311 |
Advertising | 8,682 |  |  | 21,827 |
Deferred rent income | 8,633 |  |  | 15,909 |
Gift card liability | 5,663 |  |  | 5,183 |
Deferred franchise fees | 1,131 |  |  | 929 |
Other | 24,938 |  |  | 34,170 |
| $ | 140,579 |  |  | $ | 181,250 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 157,028 |  |  | $ | 161,003 |
Straight-line rent accrual | 46,633 |  |  | 47,070 |
Other | 122,794 |  |  | 140,852 |
| $ | 326,455 |  |  | $ | 348,925 |

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