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v3.23.2

SEGMENT REPORTING - Schedule of Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 09, 2023 | Jul. 10, 2022 | Jul. 09, 2023 | Jul. 10, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 396,942 | $ 398,305 | $ 1,319,782 | $ 1,065,310
Segment operating profit |  | 76,234 | 77,160 | 271,910 | 235,200
Depreciation and amortization |  | 14,460 | 16,713 | 48,460 | 40,754
Acquisition, integration, and restructuring costs | [1] | 2,463 | 2,753 | 5,359 | 18,864
Share-based compensation |  | 2,059 | 1,607 | 7,991 | 5,541
Net COLI (gains) losses |  | (579) | 4,585 | (7,147) | 7,165
Gains on the sale of company-operated restaurants |  | (5,794) | (802) | (10,323) | (1,660)
Amortization of favorable and unfavorable leases and subleases, net |  | 83 | 437 | 1,458 | 685
Earnings from operations |  | 63,542 | 51,867 | 226,112 | 163,851
Total capital expenditures |  | 32,641 | 13,568 | 56,669 | 34,349
Jack in the Box |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 280,211 | 271,976 | 921,960 | 876,024
Segment operating profit |  | 72,067 | 64,951 | 246,779 | 216,935
Depreciation and amortization |  | 8,319 | 9,202 | 27,631 | 31,038
Total capital expenditures |  | 24,588 | 7,603 | 39,844 | 24,933
Del Taco |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 116,731 | 126,329 | 397,822 | 189,286
Segment operating profit |  | 4,167 | 12,209 | 25,131 | 18,265
Depreciation and amortization |  | 6,141 | 7,511 | 20,829 | 9,716
Total capital expenditures |  | $ 8,053 | $ 5,965 | $ 16,825 | $ 9,416
[1] | Acquisition, integration, and restructuring costs are related to the acquisition and integration of Del Taco.

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