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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Tables) | 9 Months Ended
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Jul. 09, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures |
| July 9, 2023 |  | October 2, 2022
Accounts and other receivables, net: |  |  |
Trade | $ | 74,988 |  |  | $ | 90,105 |
Notes receivable, current portion | 1,974 |  |  | 8,643 |
Income tax receivable | 997 |  |  | 878 |
Other | 8,918 |  |  | 10,152 |
Allowance for doubtful accounts | (4,101) |  |  | (5,975) |
| $ | 82,776 |  |  | $ | 103,803 |
Property and equipment, net |  |  |
Land | $ | 95,517 |  |  | $ | 86,134 |
Buildings | 963,375 |  |  | 960,984 |
Restaurant and other equipment | 165,643 |  |  | 163,527 |
Construction in progress | 25,083 |  |  | 18,271 |
| 1,249,618 |  |  | 1,228,916 |
Less accumulated depreciation and amortization | (834,669) |  |  | (810,752) |
| $ | 414,949 |  |  | $ | 418,164 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 115,790 |  |  | $ | 108,924 |
Deferred rent receivable | 42,193 |  |  | 43,891 |
Franchise tenant improvement allowance | 40,968 |  |  | 32,429 |
Notes receivable, less current portion | 10,040 |  |  | 11,624 |
Other | 29,766 |  |  | 29,701 |
| $ | 238,757 |  |  | $ | 226,569 |
Accrued liabilities: |  |  |
Legal accruals | $ | 64,171 |  |  | $ | 59,165 |
Payroll and related taxes | 43,972 |  |  | 43,837 |
Insurance | 32,359 |  |  | 32,272 |
Sales and property taxes | 21,716 |  |  | 30,947 |
Deferred rent income | 14,499 |  |  | 18,525 |
Advertising | 19,375 |  |  | 11,028 |
Deferred franchise and development fees | 6,019 |  |  | 5,647 |
Other | 79,670 |  |  | 52,511 |
| $ | 281,781 |  |  | $ | 253,932 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 50,170 |  |  | $ | 51,679 |
Deferred franchise and development fees | 42,955 |  |  | 40,802 |
Other | 46,550 |  |  | 42,213 |
| $ | 139,675 |  |  | $ | 134,694 |

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