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v3.20.4

Supplemental Consolidated Balance Sheet Information (Tables) | 4 Months Ended
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Jan. 17, 2021
Balance Sheet Related Disclosures [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures |
| January 17, 2021 |  | September 27, 2020
Accounts and other receivables, net: |  |  |
Trade | $ | 53,623 |  |  | $ | 77,082 |
Notes receivable | 1,368 |  |  | 1,193 |
Income tax receivable | 1,258 |  |  | 1,591 |
Other | 3,972 |  |  | 4,092 |
Allowance for doubtful accounts | (5,519) |  |  | (5,541) |
| $ | 54,702 |  |  | $ | 78,417 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 117,855 |  |  | $ | 113,767 |
Deferred rent receivable | 47,894 |  |  | 48,604 |
Franchise tenant improvement allowance | 28,782 |  |  | 29,437 |
Other | 17,262 |  |  | 18,815 |
| $ | 211,793 |  |  | $ | 210,623 |
Accrued liabilities: |  |  |
Payroll and related taxes | $ | 28,628 |  |  | $ | 34,475 |
Insurance | 25,482 |  |  | 25,310 |
Sales and property taxes | 19,287 |  |  | 22,038 |
Deferred franchise fees | 4,987 |  |  | 4,934 |
Gift card liability | 2,601 |  |  | 2,195 |
Other | 44,359 |  |  | 40,479 |
| $ | 125,344 |  |  | $ | 129,431 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 117,644 |  |  | $ | 120,811 |
Deferred franchise fees | 37,203 |  |  | 38,607 |
Other | 53,695 |  |  | 47,076 |
| $ | 208,542 |  |  | $ | 206,494 |

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