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Goodwill And Intangible Assets | 12 Months Ended
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Oct. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill And Intangible Assets | GOODWILL AND INTANGIBLE ASSETS The changes in the carrying amount of goodwill during fiscal 2022 and 2021 were as follows (in thousands):
| Jack in the Box |  | Del Taco |  | Total
Balance at September 27, 2020 | $ | 47,161 |  |  | $ | — |  |  | $ | 47,161 |
Acquisition of Jack in the Box franchise-operated restaurants | 613 |  |  | — |  |  | 613 |
Balance at October 3, 2021 | 47,774 |  |  | — |  |  | 47,774 |
Acquisition of Del Taco Restaurants, Inc. | 89,000 |  |  | 230,722 |  |  | 319,722 |
Acquisition of Jack in the Box franchise-operated restaurants | 273 |  |  | — |  |  | 273 |
Sale of Jack in the Box company-operated restaurants to franchisees | (948) |  |  | — |  |  | (948) |
Balance at October 2, 2022 | $ | 136,099 |  |  | $ | 230,722 |  |  | $ | 366,821 |
The net carrying amounts of intangible assets are as follows (in thousands):
| October 2, 2022 |  | October 3, 2021
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Sublease assets | $ | 2,671 |  |  | $ | (139) |  |  | $ | 2,532 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Franchise contracts | 9,700 |  |  | (311) |  |  | 9,389 |  |  | — |  |  | — |  |  | — |
Reacquired franchise rights | 530 |  |  | (127) |  |  | 403 |  |  | 542 |  |  | (72) |  |  | 470 |
| $ | 12,901 |  |  | $ | (577) |  |  | $ | 12,324 |  |  | $ | 542 |  |  | $ | (72) |  |  | $ | 470 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Del Taco trademark | $ | 283,500 |  |  | $ | — |  |  | $ | 283,500 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
| $ | 283,500 |  |  | $ | — |  |  | $ | 283,500 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
The following table summarizes, as of October 2, 2022, the estimated amortization expense for each of the next five fiscal years (in thousands):
2023 | $ | 823 |
2024 | $ | 820 |
2025 | $ | 820 |
2026 | $ | 818 |
2027 | $ | 813 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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