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Supplemental Consolidated Financial Statement Information | 12 Months Ended
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Oct. 03, 2021
Supplemental Consolidated Financial Statement Information [Abstract] |
Supplemental Consolidated Financial Statement Information | SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (in thousands)
|  | October 3, 2021 |  | September 27, 2020
Accounts and other receivables, net: |  |  |  |
Trade |  | $ | 75,273 |  |  | $ | 77,082 |
Notes receivable, current portion |  | 1,467 |  |  | 1,193 |
Income tax receivable |  | 1,157 |  |  | 1,591 |
Other |  | 2,730 |  |  | 4,092 |
Allowance for doubtful accounts |  | (6,292) |  |  | (5,541) |
|  | $ | 74,335 |  |  | $ | 78,417 |
Other assets, net: |  |  |  |
Company-owned life insurance policies |  | $ | 123,566 |  |  | $ | 113,767 |
Deferred rent receivable |  | 46,234 |  |  | 48,604 |
Franchise tenant improvement allowances |  | 34,124 |  |  | 29,437 |
Notes receivable, less current portion |  | 4,544 |  |  | 1,851 |
Other |  | 15,970 |  |  | 16,964 |
|  | $ | 224,438 |  |  | $ | 210,623 |
Accrued liabilities: |  |  |  |
Payroll and related taxes |  | $ | 34,649 |  |  | $ | 34,475 |
Sales and property taxes |  | 23,174 |  |  | 22,038 |
Insurance |  | 21,218 |  |  | 25,310 |
Deferred rent income |  | 17,892 |  |  | 1,687 |
Advertising |  | 13,097 |  |  | 9,861 |
Deferred franchise fees |  | 4,824 |  |  | 4,934 |
Other |  | 33,563 |  |  | 31,126 |
|  | $ | 148,417 |  |  | $ | 129,431 |
Other long-term liabilities: |  |  |  |
Defined benefit pension plans |  | $ | 70,354 |  |  | $ | 120,811 |
Deferred franchise fees |  | 35,608 |  |  | 38,607 |
Other |  | 50,380 |  |  | 47,076 |
|  | $ | 156,342 |  |  | $ | 206,494 |

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- Definition Supplemental Consolidated Financial Statement Information [Abstract] + References No definition available. + Details
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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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