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v3.23.2

LEASES (Tables) | 9 Months Ended
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Jul. 09, 2023
Leases [Abstract] |
Lease Income | The following table presents rental income (in thousands):
| Quarter |  | Year-to-date
| July 9, 2023 |  | July 10, 2022 |  | July 9, 2023 |  | July 10, 2022
Operating lease income - franchise | $ | 56,052 |  |  | $ | 53,703 |  |  | $ | 185,285 |  |  | $ | 178,048 |
Variable lease income - franchise | 29,857 |  |  | 26,274 |  |  | 92,836 |  |  | 81,556 |
Amortization of favorable and unfavorable sublease contracts, net | 339 |  |  | 91 |  |  | 477 |  |  | 119 |
Franchise rental revenues | $ | 86,248 |  |  | $ | 80,068 |  |  | $ | 278,598 |  |  | $ | 259,723 |
Operating lease income - closed restaurants and other (1) | $ | 1,692 |  |  | $ | 1,663 |  |  | $ | 5,717 |  |  | $ | 4,728 |
____________________________ (1)Primarily relates to closed restaurant properties included in “Other operating 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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