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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Tables) | 4 Months Ended
--- | ---
Jan. 22, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures |
| January 22, 2023 |  | October 2, 2022
Accounts and other receivables, net: |  |  |
Trade | $ | 51,178 |  |  | $ | 90,105 |
Notes receivable, current portion | 1,702 |  |  | 8,643 |
Income tax receivable | 871 |  |  | 878 |
Other | 7,766 |  |  | 10,152 |
Allowance for doubtful accounts | (4,530) |  |  | (5,975) |
| $ | 56,987 |  |  | $ | 103,803 |
Property and equipment, net |  |  |
Land | $ | 92,860 |  |  | $ | 86,134 |
Buildings | 971,935 |  |  | 960,984 |
Restaurant and other equipment | 168,865 |  |  | 163,527 |
Construction in progress | 17,906 |  |  | 18,271 |
| 1,251,566 |  |  | 1,228,916 |
Less accumulated depreciation and amortization | (826,928) |  |  | (810,752) |
| $ | 424,638 |  |  | $ | 418,164 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 115,556 |  |  | $ | 108,924 |
Deferred rent receivable | 43,114 |  |  | 43,891 |
Franchise tenant improvement allowance | 35,456 |  |  | 32,429 |
Notes receivable, less current portion | 11,099 |  |  | 11,624 |
Other | 30,189 |  |  | 29,701 |
| $ | 235,414 |  |  | $ | 226,569 |
Accrued liabilities: |  |  |
Legal accruals | $ | 65,115 |  |  | $ | 59,165 |
Payroll and related taxes | 35,032 |  |  | 43,837 |
Insurance | 32,580 |  |  | 32,272 |
Sales and property taxes | 18,676 |  |  | 30,947 |
Deferred rent income | 4,722 |  |  | 18,525 |
Advertising | 13,267 |  |  | 11,028 |
Deferred franchise and development fees | 5,775 |  |  | 5,647 |
Other | 49,573 |  |  | 52,511 |
| $ | 224,740 |  |  | $ | 253,932 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 51,337 |  |  | $ | 51,679 |
Deferred franchise and development fees | 41,275 |  |  | 40,802 |
Other | 43,371 |  |  | 42,213 |
| $ | 135,983 |  |  | $ | 134,694 |

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