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Supplemental Consolidated Balance Sheet Information | 6 Months Ended
--- | ---
Apr. 15, 2018
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| April 15, 2018 |  | October 1, 2017
Accounts and other receivables, net: |  |  |
Trade | $ | 51,876 |  |  | $ | 55,108 |
Due from marketing fund | 19,634 |  |  | — |
Notes receivable | 22,970 |  |  | 988 |
Other | 9,440 |  |  | 5,672 |
Allowance for doubtful accounts | (1,516 | ) |  | (2,159 | )
| $ | 102,404 |  |  | $ | 59,609 |
Prepaid expenses: |  |  |
Prepaid rent | $ | 8,301 |  |  | $ | — |
Prepaid income taxes | — |  |  | 16,928 |
Other | 3,646 |  |  | 10,604 |
| $ | 11,947 |  |  | $ | 27,532 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 107,940 |  |  | $ | 110,057 |
Deferred tax assets | 62,889 |  |  | 105,117 |
Deferred rent receivable | 47,562 |  |  | 46,962 |
Other | 20,033 |  |  | 15,434 |
| $ | 238,424 |  |  | $ | 277,570 |
Accrued liabilities: |  |  |
Insurance | $ | 35,945 |  |  | $ | 39,011 |
Payroll and related taxes | 25,416 |  |  | 23,361 |
Deferred rent income | 10,646 |  |  | 18,961 |
Advertising | — |  |  | 18,493 |
Sales and property taxes | 3,034 |  |  | 7,275 |
Gift card liability | 2,243 |  |  | 2,237 |
Deferred franchise fees | 425 |  |  | 450 |
Other | 22,472 |  |  | 25,266 |
| $ | 100,181 |  |  | $ | 135,054 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 102,864 |  |  | $ | 107,011 |
Straight-line rent accrual | 32,511 |  |  | 33,749 |
Other | 102,636 |  |  | 108,065 |
| $ | 238,011 |  |  | $ | 248,825 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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