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SEGMENT REPORTING (Tables)

4 Months Ended

Jan. 22, 2023

Segment Reporting [Abstract]

Schedule of Operating Segments

The following table provides information related to our operating segments in each period (in thousands):

									Sixteen Weeks Ended
															January 22, 2023						January 23, 2022
Revenues by segment:
Jack in the Box															$	366,917					$	344,711
Del Taco															160,179						—
Consolidated revenues															$	527,096					$	344,711
Segment operating profit:
Jack in the Box															$	104,426					$	90,664
Del Taco															12,084						—
Total segment operating profit															$	116,510					$	90,664
Depreciation and amortization															19,402						12,496
Acquisition, integration, and restructuring costs															1,651						3,013
Share-based compensation															3,534						1,018
Net COLI (gains) losses															(5,724)						445
Gains on the sale of company-operated restaurants															(3,825)						(48)
Amortization of favorable and unfavorable leases and subleases, net															541						—
Earnings from operations															$	100,931					$	73,740
Total capital expenditures by segment:
Jack in the Box															$	15,256					$	9,401
Del Taco															8,772						—
Total capital expenditures															$	24,028					$	9,401
Total depreciation and amortization by segment:
Jack in the Box															$	11,029					$	12,496
Del Taco															8,373						—
Total depreciation and amortization															$	19,402					$	12,496

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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