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Supplemental Consolidated Financial Statement Information | 12 Months Ended
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Oct. 02, 2022
Supplemental Consolidated Financial Statement Information [Abstract] |
Supplemental Consolidated Financial Statement Information | SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (in thousands)
|  | October 2, 2022 |  | October 3, 2021
Accounts and other receivables, net: |  |  |  |
Trade |  | $ | 90,105 |  |  | $ | 75,273 |
Notes receivable, current portion |  | 8,643 |  |  | 1,467 |
Income tax receivable |  | 878 |  |  | 1,157 |
Other |  | 10,152 |  |  | 2,730 |
Allowance for doubtful accounts |  | (5,975) |  |  | (6,292) |
|  | $ | 103,803 |  |  | $ | 74,335 |
Other assets, net: |  |  |  |
Company-owned life insurance policies |  | $ | 108,924 |  |  | $ | 123,566 |
Deferred rent receivable |  | 43,891 |  |  | 46,234 |
Franchise tenant improvement allowances |  | 32,429 |  |  | 34,124 |
Notes receivable, less current portion |  | 11,624 |  |  | 4,544 |
Other |  | 29,701 |  |  | 15,970 |
|  | $ | 226,569 |  |  | $ | 224,438 |
Accrued liabilities: |  |  |  |
Legal accruals |  | $ | 59,165 |  |  | $ | 7,540 |
Payroll and related taxes |  | 43,837 |  |  | 34,649 |
Sales and property taxes |  | 30,947 |  |  | 23,174 |
Insurance |  | 32,272 |  |  | 21,218 |
Deferred rent income |  | 18,525 |  |  | 17,892 |
Advertising |  | 11,028 |  |  | 13,097 |
Deferred franchise fees and development fees |  | 5,647 |  |  | 4,949 |
Other |  | 52,511 |  |  | 25,898 |
|  | $ | 253,932 |  |  | $ | 148,417 |
Other long-term liabilities: |  |  |  |
Defined benefit pension plans |  | $ | 51,679 |  |  | $ | 70,354 |
Deferred franchise and development fees |  | 40,802 |  |  | 36,571 |
Other |  | 42,213 |  |  | 49,417 |
|  | $ | 134,694 |  |  | $ | 156,342 |

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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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