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v3.22.4

LEASES (Tables) | 4 Months Ended
--- | ---
Jan. 22, 2023
Leases [Abstract] |
Lease Income | The following table presents rental income (in thousands):
|  |  | Sixteen Weeks Ended
|  |  |  |  | January 22, 2023 |  | January 23, 2022
Operating lease income - franchise |  |  |  |  | $ | 73,520 |  |  | $ | 71,357 |
Variable lease income - franchise |  |  |  |  | 35,235 |  |  | 31,742 |
Amortization of favorable and unfavorable sublease contracts, net |  |  |  |  | 75 |  |  | — |
Franchise rental revenues |  |  |  |  | $ | 108,830 |  |  | $ | 103,099 |
Operating lease income - closed restaurants and other (1) |  |  |  |  | $ | 2,240 |  |  | $ | 1,658 |
____________________________ (1)Primarily relates to closed restaurant properties included in “Other operating (income) expenses, net” in our condensed consolidated statements of earnings.

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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