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Impairment and other charges, net (Tables) | 6 Months Ended
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Apr. 16, 2017
Restructuring Cost and Reserve [Line Items] |
Impairment Disposition Of Property And Equipment, Restaurant Closing Costs And Resturcturing | Impairment and other charges, net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):
| Quarter |  | Year-to-date
| April 16, 2017 |  | April 10, 2016 |  | April 16, 2017 |  | April 10, 2016
Restructuring costs | $ | 2,196 |  |  | $ | — |  |  | $ | 4,244 |  |  | $ | — |
Costs of closed restaurants (primarily lease obligations) and other | 1,193 |  |  | 1,015 |  |  | 3,190 |  |  | 1,575 |
Losses on disposition of property and equipment, net | 535 |  |  | 995 |  |  | 1,234 |  |  | 1,646 |
Accelerated depreciation | 407 |  |  | 412 |  |  | 720 |  |  | 858 |
| $ | 4,331 |  |  | $ | 2,422 |  |  | $ | 9,388 |  |  | $ | 4,079 |
Restructuring and Related Costs [Table Text Block] | The following is a summary of our 2017 restructuring costs (in thousands):
| Quarter |  | Year-to-date
Facility closing costs (1) | $ | 1,742 |  |  | $ | 2,945 |
Employee severance and related costs | 65 |  |  | 542 |
Other (2) | 389 |  |  | 757 |
| $ | 2,196 |  |  | $ | 4,244 |
(1) | Facility closing costs during the quarter and year-to-date includes $2.9 million in costs for the accrual of the future lease commitment and expected ancillary costs, net of anticipated sublease rental, for our Qdoba corporate support center which was offset by $0.9 million due to the reversal of the related tenant improvement allowance, and $0.3 million due to the reversal of the related straight-line rent expense. Year-to-date, facility closing costs also includes $1.2 million of accelerated depreciation related to the relocation of our Qdoba corporate support center.
(2) | Other primarily represents employee relocation costs and moving expenses related to the relocation of our Qdoba corporate support center.
The following is a summary of our 2017 restructuring costs by operating segment (in thousands):
| Quarter |  | Year-to-date
Qdoba restaurant operations | $ | 1,949 |  |  | $ | 3,814 |
Jack in the Box restaurant operations | 104 |  |  | 159 |
Shared services (1) | 143 |  |  | 271 |
| $ | 2,196 |  |  | $ | 4,244 |
(1) | Shared service functions consist primarily of accounting/finance, information technology, human resources, audit services, legal, tax and treasury.
At this time, we are unable to estimate additional charges to be incurred subsequent to 2017, but they are not expected to be material.
Facility Closing [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | Total accrued facility closing costs related to our restructuring activities, which are comprised of the future lease commitment and expected ancillary costs, net of anticipated sublease rental, are included in accrued liabilities and other long-term liabilities, and changed as follows during 2017 (in thousands):
Balance as of October 2, 2016 |  | $ | — |
Additions |  | 2,927 |
Interest expense |  | 1 |
Cash payments |  | (85 | )
Balance as of April 16, 2017 |  | $ | 2,843 |
Employee Severance [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | Total accrued severance costs related to our restructuring activities are included in accrued liabilities and changed as follows during 2017 (in thousands):
Balance as of October 2, 2016 |  | $ | 4,198 |
Additions |  | 542 |
Cash payments |  | (4,251 | )
Balance as of April 16, 2017 |  | $ | 489 |
Impairment, Disposition of Property and Equipment, Restaurant Closing Costs, and Restructuring [Domain] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | Restaurant closing costs — Costs of closed restaurants primarily consist of future lease commitments and expected ancillary costs, net of anticipated sublease rentals. Accrued restaurant closing costs, included in accrued liabilities and other long-term liabilities, changed as follows during 2017 (in thousands):
Balance as of October 2, 2016 |  | $ | 7,231 |
Adjustments (1) |  | 760 |
Interest expense |  | 746 |
Cash payments |  | (2,219 | )
Balance as of April 16, 2017 (2) (3) |  | $ | 6,518 |
___________________________
(1) | Adjustments relate primarily to revisions of certain sublease and cost assumptions. Our estimates related to our future lease obligations, primarily the sublease income we anticipate, are subject to a high degree of judgment and may differ from actual sublease income due to changes in economic conditions, desirability of the sites and other factors.
(2) | The weighted average remaining lease term related to these commitments is approximately five years.
(3) | This balance excludes $2.4 million of restaurant closing costs that are included in accrued liabilities and other long-term liabilities, which were initially recorded as losses on the sale of company-operated restaurants upon sale to Jack in the Box franchisees in prior years.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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