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Supplemental Consolidated Balance Sheet Information | 9 Months Ended
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Jul. 04, 2021
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| July 4, 2021 |  | September 27, 2020
Accounts and other receivables, net: |  |  |
Trade | $ | 69,304 |  |  | $ | 77,082 |
Income tax receivable | 1,375 |  |  | 1,591 |
Notes receivable | 1,219 |  |  | 1,193 |
Other | 2,404 |  |  | 4,092 |
Allowance for doubtful accounts | (6,024) |  |  | (5,541) |
| $ | 68,278 |  |  | $ | 78,417 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 123,374 |  |  | $ | 113,767 |
Deferred rent receivable | 46,785 |  |  | 48,604 |
Franchise tenant improvement allowance | 34,721 |  |  | 29,437 |
Other | 17,891 |  |  | 18,815 |
| $ | 222,771 |  |  | $ | 210,623 |
Accrued liabilities: |  |  |
Payroll and related taxes | $ | 29,396 |  |  | $ | 34,475 |
Insurance | 22,411 |  |  | 25,310 |
Deferred rent income | 17,777 |  |  | 1,687 |
Sales and property taxes | 15,253 |  |  | 22,038 |
Advertising | 12,972 |  |  | 9,861 |
Deferred franchise fees | 4,945 |  |  | 4,934 |
Other | 34,264 |  |  | 31,126 |
| $ | 137,018 |  |  | $ | 129,431 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 112,893 |  |  | $ | 120,811 |
Deferred franchise fees | 35,899 |  |  | 38,607 |
Other | 54,425 |  |  | 47,076 |
| $ | 203,217 |  |  | $ | 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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