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v3.23.1

SEGMENT REPORTING - Schedule of Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 16, 2023 | Apr. 17, 2022 | Apr. 16, 2023 | Apr. 17, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 395,744 | $ 322,294 | $ 922,840 |  | $ 667,005 |
Segment operating profit | 79,179 | 67,377 | 195,676 |  | 158,040 |
Depreciation and amortization | 14,598 | 11,545 | 34,000 |  | 24,041 |
Acquisition, integration, and restructuring costs | 1,259 | 13,098 | 2,896 | [1] | 16,111 | [1]
Share-based compensation | 2,398 | 2,916 | 5,932 |  | 3,934 |
Net COLI (gains) losses | (844) | 2,136 | (6,568) |  | 2,580 |
Gains on the sale of company-operated restaurants | (704) | (810) | (4,529) |  | (858) |
Amortization of favorable and unfavorable leases and subleases, net | 833 | 248 | 1,375 |  | 248 |
Earnings from operations | 61,639 | 38,244 | 162,570 |  | 111,984 |
Total capital expenditures | 13,168 | 11,380 | 37,196 |  | 20,781 |
Jack in the Box |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 274,832 | 259,337 | 641,749 |  | 604,048 |
Segment operating profit | 70,286 | 61,321 | 174,712 |  | 151,984 |
Depreciation and amortization | 8,283 | 9,340 | 19,312 |  | 21,836 |
Total capital expenditures | 8,606 | 7,929 | 23,862 |  | 17,330 |
Del Taco |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 120,912 | 62,957 | 281,091 |  | 62,957 |
Segment operating profit | 8,893 | 6,056 | 20,964 |  | 6,056 |
Depreciation and amortization | 6,315 | 2,205 | 14,688 |  | 2,205 |
Total capital expenditures | $ 4,562 | $ 3,451 | $ 13,334 |  | $ 3,451 |
[1] | Acquisition, integration, and restructuring costs are related to the acquisition and integration of Del Taco.

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