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Supplemental Consolidated Balance Sheet Information | 9 Months Ended
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Jul. 09, 2017
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| July 9, 2017 |  | October 2, 2016
Accounts and other receivables, net: |  |  |
Trade | $ | 51,419 |  |  | $ | 66,837 |
Notes receivable | 1,381 |  |  | 1,603 |
Other | 7,463 |  |  | 7,680 |
Allowance for doubtful accounts | (4,018 | ) |  | (2,760 | )
| $ | 56,245 |  |  | $ | 73,360 |
Prepaid expenses: |  |  |
Prepaid income taxes | $ | 29,539 |  |  | $ | 12,113 |
Prepaid rent | 14,753 |  |  | 18,613 |
Other | 7,779 |  |  | 9,672 |
| $ | 52,071 |  |  | $ | 40,398 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 107,997 |  |  | $ | 105,957 |
Deferred tax assets | 99,668 |  |  | 117,587 |
Deferred rent receivable | 46,646 |  |  | 47,485 |
Other | 15,457 |  |  | 19,440 |
| $ | 269,768 |  |  | $ | 290,469 |
Accrued liabilities: |  |  |
Insurance | $ | 39,148 |  |  | $ | 38,368 |
Payroll and related taxes | 29,584 |  |  | 44,627 |
Advertising | 15,093 |  |  | 21,827 |
Deferred rent income | 13,000 |  |  | 15,909 |
Sales and property taxes | 10,593 |  |  | 14,311 |
Beverage allowance | 9,783 |  |  | 5,926 |
Gift card liability | 5,199 |  |  | 5,183 |
Deferred franchise fees | 1,149 |  |  | 929 |
Other | 28,031 |  |  | 34,170 |
| $ | 151,580 |  |  | $ | 181,250 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 155,178 |  |  | $ | 161,003 |
Straight-line rent accrual | 46,844 |  |  | 47,070 |
Other | 120,843 |  |  | 140,852 |
| $ | 322,865 |  |  | $ | 348,925 |

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