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Supplemental Consolidated Balance Sheet Information | 9 Months Ended
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Jul. 08, 2018
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| July 8, 2018 |  | October 1, 2017
Accounts and other receivables, net: |  |  |
Trade | $ | 44,099 |  |  | $ | 55,108 |
Notes receivable | 25,924 |  |  | 988 |
Due from marketing fund | 16,164 |  |  | — |
Other | 6,056 |  |  | 5,672 |
Allowance for doubtful accounts | (1,566 | ) |  | (2,159 | )
| $ | 90,677 |  |  | $ | 59,609 |
Prepaid expenses: |  |  |
Prepaid rent | $ | 11,863 |  |  | $ | — |
Prepaid income taxes | 19,211 |  |  | 16,928 |
Other | 5,390 |  |  | 10,604 |
| $ | 36,464 |  |  | $ | 27,532 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 108,963 |  |  | $ | 110,057 |
Deferred tax assets | 57,669 |  |  | 105,117 |
Deferred rent receivable | 47,845 |  |  | 46,962 |
Other | 35,790 |  |  | 15,434 |
| $ | 250,267 |  |  | $ | 277,570 |
Accrued liabilities: |  |  |
Insurance | $ | 35,580 |  |  | $ | 39,011 |
Payroll and related taxes | 25,381 |  |  | 23,361 |
Deferred rent income | 16,043 |  |  | 18,961 |
Sales and property taxes | 2,940 |  |  | 7,275 |
Gift card liability | 2,177 |  |  | 2,237 |
Deferred franchise fees | 400 |  |  | 450 |
Advertising | — |  |  | 18,493 |
Other | 18,932 |  |  | 25,266 |
| $ | 101,453 |  |  | $ | 135,054 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 100,929 |  |  | $ | 107,011 |
Straight-line rent accrual | 31,903 |  |  | 33,749 |
Other | 103,478 |  |  | 108,065 |
| $ | 236,310 |  |  | $ | 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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