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v3.8.0.1

Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Apr. 15, 2018 | Oct. 01, 2017
--- | --- | ---
Trade | $ 51,876 | $ 55,108
Due from marketing fund | 19,634 | 0
Notes receivable | 22,970 | 988
Other | 9,440 | 5,672
Allowance for doubtful accounts | (1,516) | (2,159)
Receivables, Net, Current | 102,404 | 59,609
Prepaid income taxes | 8,301 | 0
Prepaid rent | 0 | 16,928
Other | 3,646 | 10,604
Prepaid Expense, Current | 11,947 | 27,532
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
Other assets, net | 238,424 | 277,570
Insurance | 35,945 | 39,011
Payroll and related taxes | 25,416 | 23,361
Deferred rent income | 10,646 | 18,961
Advertising | 0 | 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
Accrued liabilities | 100,181 | 135,054
Defined benefit pension plans | 102,864 | 107,011
Straight-line rent accrual | 32,511 | 33,749
Other | 102,636 | 108,065
Other Liabilities, Noncurrent | $ 238,011 | $ 248,825

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