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STOCKHOLDERS’ DEFICIT (Tables) | 9 Months Ended
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Jul. 10, 2022
Stockholders' Equity Note [Abstract] |
Schedule of Stockholders' Deficit | Summary of changes in stockholders’ deficit — A reconciliation of the beginning and ending amounts of stockholders’ deficit is presented below (in thousands):
|  | Number of Shares |  | Amount |  | Capital in Excess of Par Value |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Treasury Stock |  | Total
Balance at October 3, 2021 |  | 82,536 |  |  | $ | 825 |  |  | $ | 500,441 |  |  | $ | 1,764,412 |  |  | $ | (74,254) |  |  | $ | (3,009,306) |  |  | $ | (817,882) |
Shares issued under stock plans, including tax benefit |  | 28 |  |  | 1 |  |  | 48 |  |  | — |  |  | — |  |  | — |  |  | 49 |
Share-based compensation |  | — |  |  | — |  |  | 1,018 |  |  | — |  |  | — |  |  | — |  |  | 1,018 |
Dividends declared |  | — |  |  | — |  |  | 63 |  |  | (9,320) |  |  | — |  |  | — |  |  | (9,257) |
Net earnings |  | — |  |  | — |  |  | — |  |  | 39,270 |  |  | — |  |  | — |  |  | 39,270 |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 738 |  |  | — |  |  | 738 |
Balance at January 23, 2022 |  | 82,564 |  |  | $ | 826 |  |  | $ | 501,570 |  |  | $ | 1,794,362 |  |  | $ | (73,516) |  |  | $ | (3,009,306) |  |  | $ | (786,064) |
Shares issued under stock plans, including tax benefit |  | 5 |  |  | — |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 2 |
Share-based compensation |  | — |  |  | — |  |  | 2,916 |  |  | — |  |  | — |  |  | — |  |  | 2,916 |
Dividends declared |  | — |  |  | — |  |  | 65 |  |  | (9,334) |  |  | — |  |  | — |  |  | (9,269) |
Fair value of assumed Del Taco RSAs attributable to pre-combination service |  | — |  |  | — |  |  | 449 |  |  | — |  |  | — |  |  | — |  |  | 449 |
Net earnings |  | — |  |  | — |  |  | — |  |  | 7,796 |  |  | — |  |  | — |  |  | 7,796 |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 553 |  |  | — |  |  | 553 |
Balance at April 17, 2022 |  | 82,569 |  |  | $ | 826 |  |  | $ | 505,002 |  |  | $ | 1,792,824 |  |  | $ | (72,963) |  |  | $ | (3,009,306) |  |  | $ | (783,617) |
Shares issued under stock plans, including tax benefit |  | 11 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Share-based compensation |  | — |  |  | — |  |  | 1,607 |  |  | — |  |  | — |  |  | — |  |  | 1,607 |
Dividends declared |  | — |  |  | — |  |  | 65 |  |  | (9,329) |  |  | — |  |  | — |  |  | (9,264) |
Net earnings |  | — |  |  | — |  |  | — |  |  | 22,857 |  |  | — |  |  | — |  |  | 22,857 |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 553 |  |  | — |  |  | 553 |
Balance at July 10, 2022 |  | 82,580 |  |  | $ | 826 |  |  | $ | 506,674 |  |  | $ | 1,806,352 |  |  | $ | (72,410) |  |  | $ | (3,009,306) |  |  | $ | (767,864) |
|  | Number of Shares |  | Amount |  | Capital in Excess of Par Value |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Treasury Stock |  | Total
Balance at September 27, 2020 |  | 82,370 |  |  | $ | 824 |  |  | $ | 489,515 |  |  | $ | 1,636,211 |  |  | $ | (110,605) |  |  | $ | (2,809,306) |  |  | $ | (793,361) |
Shares issued under stock plans, including tax benefit |  | 24 |  |  | — |  |  | 114 |  |  | — |  |  | — |  |  | — |  |  | 114 |
Share-based compensation |  | — |  |  | — |  |  | 1,231 |  |  | — |  |  | — |  |  | — |  |  | 1,231 |
Dividends declared |  | — |  |  | — |  |  | 53 |  |  | (9,142) |  |  | — |  |  | — |  |  | (9,089) |
Net earnings |  | — |  |  | — |  |  | — |  |  | 50,859 |  |  | — |  |  | — |  |  | 50,859 |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,123 |  |  | — |  |  | 1,123 |
Balance at January 17, 2021 |  | 82,394 |  |  | $ | 824 |  |  | $ | 490,913 |  |  | $ | 1,677,928 |  |  | $ | (109,482) |  |  | $ | (2,809,306) |  |  | $ | (749,123) |
Shares issued under stock plans, including tax benefit |  | 116 |  |  | 1 |  |  | 4,225 |  |  | — |  |  | — |  |  | — |  |  | 4,226 |
Share-based compensation |  | — |  |  | — |  |  | 1,605 |  |  | — |  |  | — |  |  | — |  |  | 1,605 |
Dividends declared |  | — |  |  | — |  |  | 55 |  |  | (9,096) |  |  | — |  |  | — |  |  | (9,041) |
Purchases of treasury stock |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (65,000) |  |  | (65,000) |
Net earnings |  | — |  |  | — |  |  | — |  |  | 35,934 |  |  | — |  |  | — |  |  | 35,934 |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 842 |  |  | — |  |  | 842 |
Balance at April 11, 2021 |  | 82,510 |  |  | $ | 825 |  |  | $ | 496,798 |  |  | $ | 1,704,766 |  |  | $ | (108,640) |  |  | $ | (2,874,306) |  |  | $ | (780,557) |
Shares issued under stock plans, including tax benefit |  | 26 |  |  | — |  |  | 2,306 |  |  | — |  |  | — |  |  | — |  |  | 2,306 |
Share-based compensation |  | — |  |  | — |  |  | 502 |  |  | — |  |  | — |  |  | — |  |  | 502 |
Dividends declared |  | — |  |  | — |  |  | 62 |  |  | (9,818) |  |  | — |  |  | — |  |  | (9,756) |
Purchases of treasury stock |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (64,967) |  |  | (64,967) |
Net earnings |  | — |  |  | — |  |  | — |  |  | 40,028 |  |  | — |  |  | — |  |  | 40,028 |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 842 |  |  | — |  |  | 842 |
Balance at July 4, 2021 |  | 82,536 |  |  | $ | 825 |  |  | $ | 499,668 |  |  | $ | 1,734,976 |  |  | $ | (107,798) |  |  | $ | (2,939,273) |  |  | $ | (811,602) |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
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