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OTHER OPERATING (INCOME) EXPENSES, NET | 9 Months Ended
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Jul. 09, 2023
Restructuring and Related Activities [Abstract] |
OTHER OPERATING EXPENSE, NET | OTHER OPERATING EXPENSES, NET Other operating expenses, net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):
| Quarter |  | Year-to-date
| July 9, 2023 |  | July 10, 2022 |  | July 9, 2023 |  | July 10, 2022
Acquisition, integration, and restructuring costs (1) | $ | 2,463 |  |  | $ | 2,753 |  |  | $ | 5,359 |  |  | $ | 18,864 |
Costs of closed restaurants and other (2) | 1,272 |  |  | 837 |  |  | 4,017 |  |  | 2,559 |
Operating restaurant impairment charges (3) | 4,395 |  |  | 1,653 |  |  | 4,395 |  |  | 1,653 |
Accelerated depreciation | 66 |  |  | 346 |  |  | 519 |  |  | 1,009 |
Gains on disposition of property and equipment, net (4) | (540) |  |  | (1,460) |  |  | (9,155) |  |  | (1,746) |
| $ | 7,656 |  |  | $ | 4,129 |  |  | $ | 5,135 |  |  | $ | 22,339 |
____________________________ (1)Acquisition, integration, and restructuring costs are related to the acquisition and integration of Del Taco. (2)Costs of closed restaurants and other primarily include impairment charges as a result of our decision to close restaurants, ongoing costs associated with closed restaurants, and canceled project costs. (3)In 2023, restaurant impairment charges related to the impairment of under-performing Del Taco restaurants currently held for use, whereas in 2022, the charges related to the impairment of under-performing Jack in the Box company-operated restaurants currently held for use. (4)The 2023 year-to-date gains on disposition of property and equipment primarily relate to the sale of Jack in the Box restaurant properties to franchisees who were leasing the properties from us prior to the sale.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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