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Segment Reporting (Tables) | 6 Months Ended
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Apr. 16, 2017
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 16, 2017 |  | April 10, 2016 |  | April 16, 2017 |  | April 10, 2016
Revenues by segment: |  |  |  |  |  |  |
Jack in the Box restaurant operations | $ | 265,884 |  |  | $ | 264,062 |  |  | $ | 619,065 |  |  | $ | 611,645 |
Qdoba restaurant operations | 103,505 |  |  | 97,089 |  |  | 238,257 |  |  | 220,329 |
Consolidated revenues | $ | 369,389 |  |  | $ | 361,151 |  |  | $ | 857,322 |  |  | $ | 831,974 |
Earnings from operations by segment: |  |  |  |  |  |  |
Jack in the Box restaurant operations | $ | 68,658 |  |  | $ | 63,146 |  |  | $ | 161,062 |  |  | $ | 148,836 |
Qdoba restaurant operations | 8,489 |  |  | 10,623 |  |  | 17,221 |  |  | 19,360 |
Shared services and unallocated costs | (19,276 | ) |  | (20,980 | ) |  | (47,432 | ) |  | (53,711 | )
Gains (losses) on the sale of company-operated restaurants | 7,779 |  |  | (3 | ) |  | 7,916 |  |  | 815 |
Consolidated earnings from operations | 65,650 |  |  | 52,786 |  |  | 138,767 |  |  | 115,300 |
Interest expense, net | 10,941 |  |  | 6,911 |  |  | 23,658 |  |  | 15,086 |
Consolidated earnings from continuing operations and before income taxes | $ | 54,709 |  |  | $ | 45,875 |  |  | $ | 115,109 |  |  | $ | 100,214 |
Total depreciation expense by segment: |  |  |  |  |  |  |
Jack in the Box restaurant operations | $ | 14,483 |  |  | $ | 15,059 |  |  | $ | 33,772 |  |  | $ | 35,532 |
Qdoba restaurant operations | 4,907 |  |  | 4,279 |  |  | 11,399 |  |  | 9,867 |
Shared services and unallocated costs | 1,640 |  |  | 1,310 |  |  | 3,614 |  |  | 3,535 |
Consolidated depreciation expense | $ | 21,030 |  |  | $ | 20,648 |  |  | $ | 48,785 |  |  | $ | 48,934 |
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 October 2, 2016 | $ | 48,415 |  |  | $ | 117,631 |  |  | $ | 166,046 |
Sale of company-operated restaurants to franchisees | (342 | ) |  | — |  |  | (342 | )
Acquisition of franchise-operated restaurants | 9,821 |  |  | — |  |  | 9,821 |
Balance at April 16, 2017 | $ | 57,894 |  |  | $ | 117,631 |  |  | $ | 175,525 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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