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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION | 6 Months Ended
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Apr. 16, 2023
Balance Sheet Related Disclosures [Abstract] |
SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION | SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)
| April 16, 2023 |  | October 2, 2022
Accounts and other receivables, net: |  |  |
Trade | $ | 90,062 |  |  | $ | 90,105 |
Notes receivable, current portion | 1,788 |  |  | 8,643 |
Income tax receivable | 917 |  |  | 878 |
Other | 7,954 |  |  | 10,152 |
Allowance for doubtful accounts | (4,064) |  |  | (5,975) |
| $ | 96,657 |  |  | $ | 103,803 |
Property and equipment, net |  |  |
Land | $ | 94,307 |  |  | $ | 86,134 |
Buildings | 968,108 |  |  | 960,984 |
Restaurant and other equipment | 171,711 |  |  | 163,527 |
Construction in progress | 17,843 |  |  | 18,271 |
| 1,251,969 |  |  | 1,228,916 |
Less accumulated depreciation and amortization | (832,065) |  |  | (810,752) |
| $ | 419,904 |  |  | $ | 418,164 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 115,466 |  |  | $ | 108,924 |
Deferred rent receivable | 42,592 |  |  | 43,891 |
Franchise tenant improvement allowance | 39,173 |  |  | 32,429 |
Notes receivable, less current portion | 10,571 |  |  | 11,624 |
Other | 29,841 |  |  | 29,701 |
| $ | 237,643 |  |  | $ | 226,569 |
Accrued liabilities: |  |  |
Legal accruals | $ | 63,917 |  |  | $ | 59,165 |
Payroll and related taxes | 40,293 |  |  | 43,837 |
Insurance | 32,764 |  |  | 32,272 |
Sales and property taxes | 14,787 |  |  | 30,947 |
Deferred rent income | 9,591 |  |  | 18,525 |
Advertising | 7,653 |  |  | 11,028 |
Deferred franchise and development fees | 5,783 |  |  | 5,647 |
Other | 68,747 |  |  | 52,511 |
| $ | 243,535 |  |  | $ | 253,932 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 50,754 |  |  | $ | 51,679 |
Deferred franchise and development fees | 41,064 |  |  | 40,802 |
Other | 41,023 |  |  | 42,213 |
| $ | 132,841 |  |  | $ | 134,694 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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