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v3.23.1

LEASES (Tables) | 6 Months Ended
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Apr. 16, 2023
Leases [Abstract] |
Lease Income | The following table presents rental income (in thousands):
| Quarter |  | Year-to-date
| April 16, 2023 |  | April 17, 2022 |  | April 16, 2023 |  | April 17, 2022
Operating lease income - franchise | $ | 55,713 |  |  | $ | 52,988 |  |  | $ | 129,233 |  |  | $ | 124,345 |
Variable lease income - franchise | 27,744 |  |  | 23,540 |  |  | 62,979 |  |  | 55,282 |
Amortization of favorable and unfavorable sublease contracts, net | 63 |  |  | 28 |  |  | 138 |  |  | 28 |
Franchise rental revenues | $ | 83,520 |  |  | $ | 76,556 |  |  | $ | 192,350 |  |  | $ | 179,655 |
Operating lease income - closed restaurants and other (1) | $ | 1,785 |  |  | $ | 1,407 |  |  | $ | 4,025 |  |  | $ | 3,065 |
____________________________ (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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
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