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v3.21.1

Supplemental Consolidated Balance Sheet Information | 6 Months Ended
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Apr. 11, 2021
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| April 11, 2021 |  | September 27, 2020
Accounts and other receivables, net: |  |  |
Trade | $ | 87,284 |  |  | $ | 77,082 |
Notes receivable | 1,714 |  |  | 1,193 |
Income tax receivable | 1,119 |  |  | 1,591 |
Other | 2,602 |  |  | 4,092 |
Allowance for doubtful accounts | (5,998) |  |  | (5,541) |
| $ | 86,721 |  |  | $ | 78,417 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 120,164 |  |  | $ | 113,767 |
Deferred rent receivable | 47,419 |  |  | 48,604 |
Franchise tenant improvement allowance | 28,888 |  |  | 29,437 |
Other | 17,667 |  |  | 18,815 |
| $ | 214,138 |  |  | $ | 210,623 |
Accrued liabilities: |  |  |
Payroll and related taxes | $ | 26,427 |  |  | $ | 34,475 |
Insurance | 23,383 |  |  | 25,310 |
Advertising | 16,144 |  |  | 9,861 |
Sales and property taxes | 8,760 |  |  | 22,038 |
Deferred franchise fees | 4,999 |  |  | 4,934 |
Other | 43,837 |  |  | 32,813 |
| $ | 123,550 |  |  | $ | 129,431 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 115,268 |  |  | $ | 120,811 |
Deferred franchise fees | 36,585 |  |  | 38,607 |
Other | 53,492 |  |  | 47,076 |
| $ | 205,345 |  |  | $ | 206,494 |

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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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