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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Tables) | 9 Months Ended
--- | ---
Jul. 10, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures |
| July 10, 2022 |  | October 3, 2021
Accounts and other receivables, net: |  |  |
Trade | $ | 73,653 |  |  | $ | 75,273 |
Notes receivable, current portion | 1,662 |  |  | 1,467 |
Income tax receivable | 919 |  |  | 1,157 |
Other | 7,484 |  |  | 2,730 |
Allowance for doubtful accounts | (5,228) |  |  | (6,292) |
| $ | 78,490 |  |  | $ | 74,335 |
Prepaid expenses: |  |  |
Prepaid income taxes | $ | 4,767 |  |  | $ | 651 |
Other | 10,762 |  |  | 12,031 |
| $ | 15,529 |  |  | $ | 12,682 |
Property and equipment, net |  |  |
Land | $ | 97,102 |  |  | $ | 105,393 |
Buildings | 989,452 |  |  | 907,792 |
Restaurant and other equipment | 166,764 |  |  | 112,959 |
Construction in progress | 17,044 |  |  | 6,894 |
| 1,270,362 |  |  | 1,133,038 |
Less accumulated depreciation and amortization | (828,723) |  |  | (810,124) |
| $ | 441,639 |  |  | $ | 322,914 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 114,542 |  |  | $ | 123,566 |
Deferred rent receivable | 44,649 |  |  | 46,234 |
Franchise tenant improvement allowance | 32,819 |  |  | 34,124 |
Notes receivable, less current portion | 4,525 |  |  | 4,544 |
Other | 22,815 |  |  | 15,970 |
| $ | 219,350 |  |  | $ | 224,438 |
Accrued liabilities: |  |  |
Legal accruals | $ | 58,553 |  |  | $ | 7,540 |
Payroll and related taxes | 39,008 |  |  | 34,649 |
Insurance | 32,340 |  |  | 21,218 |
Sales and property taxes | 22,662 |  |  | 23,174 |
Deferred rent income | 13,677 |  |  | 17,892 |
Advertising | 4,357 |  |  | 13,097 |
Deferred franchise and development fees | 5,588 |  |  | 4,949 |
Other | 39,101 |  |  | 25,898 |
| $ | 215,286 |  |  | $ | 148,417 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 67,314 |  |  | $ | 70,354 |
Deferred franchise and development fees | 40,910 |  |  | 36,571 |
Other | 48,827 |  |  | 49,417 |
| $ | 157,051 |  |  | $ | 156,342 |

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