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Supplemental Consolidated Balance Sheet Information | 4 Months Ended
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Jan. 23, 2022
Balance Sheet Related Disclosures [Abstract] |
Supplemental Consolidated Balance Sheet Information | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| January 23, 2022 |  | October 3, 2021
Accounts and other receivables, net: |  |  |
Trade | $ | 57,250 |  |  | $ | 75,273 |
Notes receivable, current portion | 1,472 |  |  | 1,467 |
Income tax receivable | 1,043 |  |  | 1,157 |
Other | 2,783 |  |  | 2,730 |
Allowance for doubtful accounts | (7,328) |  |  | (6,292) |
| $ | 55,220 |  |  | $ | 74,335 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 122,987 |  |  | $ | 123,566 |
Deferred rent receivable | 45,519 |  |  | 46,234 |
Franchise tenant improvement allowance | 33,340 |  |  | 34,124 |
Notes receivable, less current portion | 4,741 |  |  | 4,544 |
Other | 21,953 |  |  | 15,970 |
| $ | 228,540 |  |  | $ | 224,438 |
Accrued liabilities: |  |  |
Payroll and related taxes | $ | 25,186 |  |  | $ | 34,649 |
Insurance | 21,353 |  |  | 21,218 |
Sales and property taxes | 10,225 |  |  | 23,174 |
Deferred rent income | 4,023 |  |  | 17,892 |
Advertising | 7,952 |  |  | 13,097 |
Deferred franchise fees | 4,800 |  |  | 4,824 |
Other | 30,911 |  |  | 33,563 |
| $ | 104,450 |  |  | $ | 148,417 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 68,931 |  |  | $ | 70,354 |
Deferred franchise fees | 34,573 |  |  | 35,608 |
Other | 46,513 |  |  | 50,380 |
| $ | 150,017 |  |  | $ | 156,342 |

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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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