XML 16 R45.htm IDEA: XBRL DOCUMENT
v3.19.3

Supplemental Consolidated Financial Statement Information (Tables) | 12 Months Ended
--- | ---
Sep. 29, 2019
Supplemental Consolidated Financial Statement Information [Abstract] |
Schedule of Supplemental Consolidated Balance Sheet Information |
|  | September 29, 2019 |  | September 30, 2018
Accounts and other receivables, net: |  |  |  |
Trade |  | $ | 36,907 |  |  | $ | 35,877 |
Notes receivable |  | 278 |  |  | 11,480 |
Income tax receivable |  | 160 |  |  | 5,637 |
Other |  | 10,855 |  |  | 6,123 |
Allowance for doubtful accounts |  | (2,965 | ) |  | (1,695 | )
|  | $ | 45,235 |  |  | $ | 57,422 |
Prepaid expenses: |  |  |  |
Prepaid income taxes |  | $ | 579 |  |  | $ | 4,837 |
Prepaid advertising |  | 1,838 |  |  | 4,318 |
Other |  | 6,598 |  |  | 5,288 |
|  | $ | 9,015 |  |  | $ | 14,443 |
Other assets, net: |  |  |  |
Company-owned life insurance policies |  | $ | 112,753 |  |  | $ | 109,908 |
Deferred rent receivable |  | 49,333 |  |  | 48,372 |
Franchise tenant improvement allowance |  | 26,925 |  |  | 22,506 |
Other |  | 17,674 |  |  | 18,480 |
|  | $ | 206,685 |  |  | $ | 199,266 |
Accrued liabilities: |  |  |  |
Insurance |  | $ | 27,888 |  |  | $ | 35,405 |
Payroll and related taxes |  | 31,095 |  |  | 29,498 |
Sales and property taxes |  | 4,268 |  |  | 4,555 |
Gift card liability |  | 2,036 |  |  | 2,081 |
Percentage rent accrual |  | 1,182 |  |  | 1,092 |
Deferred franchise fees |  | 4,978 |  |  | 375 |
Other |  | 48,636 |  |  | 33,916 |
|  | $ | 120,083 |  |  | $ | 106,922 |
Other long-term liabilities: |  |  |  |
Defined benefit pension plans |  | $ | 120,260 |  |  | $ | 69,012 |
Deferred franchise fees |  | 41,295 |  |  | — |
Straight-line rent accrual |  | 29,537 |  |  | 31,762 |
Other |  | 72,678 |  |  | 92,675 |
|  | $ | 263,770 |  |  | $ | 193,449 |

X
- Definition Schedule Of Supplemental Consolidated Balance Sheet Information [Table Text Block] + References No definition available. + Details
Name: | jack_ScheduleOfSupplementalConsolidatedBalanceSheetInformationTableTextBlock
Namespace Prefix: | jack_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental Consolidated Financial Statement Information [Abstract] + References No definition available. + Details
Name: | jack_SupplementalConsolidatedFinancialStatementInformationAbstract
Namespace Prefix: | jack_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration