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Segment Reporting (Tables)

12 Months Ended

Sep. 29, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table provides information related to our operating segments in each period (in thousands):

			2024						2023						2022
Revenues by segment:
Jack in the Box restaurant operations			$	1,197,420					$	1,195,311					$	1,151,188
Del Taco restaurant operations			373,886						496,995						316,895
Consolidated revenues			$	1,571,306					$	1,692,306					$	1,468,083
Segment profit reconciliation:
Jack in the Box segment profit			$	362,377					$	381,171					$	383,794
Del Taco segment profit			28,968						45,730						62,353
Shared services			(77,138)						(87,862)						(107,730)
			$	314,207					$	339,039					$	338,417
Depreciation and amortization			59,776						62,287						56,100
Acquisition, integration and strategic initiatives			15,631						9,112						20,081
Share-based compensation			13,471						11,205						7,122
Net COLI (gains) losses			(14,390)						(5,953)						9,911
Goodwill impairment			162,624						—						—
Gains on the sale of company-operated restaurants			(3,255)						(17,998)						(3,878)
Gains on acquisition of restaurants			(2,702)						—						(309)
Amortization of favorable and unfavorable leases and subleases, net			516						1,633						1,120
Earnings from operations			$	82,536					$	278,753					$	248,270

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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