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Supplemental Consolidated Balance Sheet Information | 6 Months Ended
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Apr. 12, 2020
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| April 12, 2020 |  | September 29, 2019
Accounts and other receivables, net: |  |  |
Trade | $ | 46,339 |  |  | $ | 36,907 |
Notes receivable | 9,589 |  |  | 278 |
Income tax receivable | 1,279 |  |  | 160 |
Other | 14,410 |  |  | 10,855 |
Allowance for doubtful accounts | (5,286) |  |  | (2,965) |
| $ | 66,331 |  |  | $ | 45,235 |
Prepaid expenses: |  |  |
Prepaid income taxes | $ | 12,965 |  |  | $ | 579 |
Prepaid advertising | 32 |  |  | 1,838 |
Other | 5,463 |  |  | 6,598 |
| $ | 18,460 |  |  | $ | 9,015 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 107,973 |  |  | $ | 112,753 |
Deferred rent receivable | 49,152 |  |  | 49,333 |
Franchise tenant improvement allowance | 29,536 |  |  | 26,925 |
Other | 24,544 |  |  | 17,674 |
| $ | 211,205 |  |  | $ | 206,685 |
Accrued liabilities: |  |  |
Insurance | $ | 27,972 |  |  | $ | 27,888 |
Payroll and related taxes | 20,808 |  |  | 31,095 |
Deferred franchise fees | 4,951 |  |  | 4,978 |
Sales and property taxes | 10,251 |  |  | 4,268 |
Gift card liability | 2,196 |  |  | 2,036 |
Other | 54,771 |  |  | 49,818 |
| $ | 120,949 |  |  | $ | 120,083 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 147,295 |  |  | $ | 120,260 |
Deferred franchise fees | 39,748 |  |  | 41,295 |
Straight-line rent accrual | — |  |  | 29,537 |
Other | 55,325 |  |  | 72,678 |
| $ | 242,368 |  |  | $ | 263,770 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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