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REVENUE (Tables) | 6 Months Ended
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Apr. 14, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregation of revenue — The following table disaggregates revenue by segment and primary source for the periods ended April 14, 2024 (in thousands):
| Quarter |  | Year-to-date
| Jack in the Box |  | Del Taco |  | Total |  | Jack in the Box |  | Del Taco |  | Total
Company restaurant sales | $ | 98,927 |  |  | $ | 68,171 |  |  | $ | 167,098 |  |  | $ | 230,984 |  |  | $ | 160,154 |  |  | $ | 391,138 |
Franchise rental revenues | 79,618 |  |  | 6,208 |  |  | 85,826 |  |  | 185,196 |  |  | 13,826 |  |  | 199,022 |
Franchise royalties | 45,414 |  |  | 7,314 |  |  | 52,728 |  |  | 106,737 |  |  | 16,768 |  |  | 123,505 |
Marketing fees | 45,423 |  |  | 6,028 |  |  | 51,451 |  |  | 106,643 |  |  | 13,759 |  |  | 120,402 |
Technology and sourcing fees | 4,757 |  |  | 1,131 |  |  | 5,888 |  |  | 10,899 |  |  | 2,970 |  |  | 13,869 |
Franchise fees and other services | 2,123 |  |  | 233 |  |  | 2,356 |  |  | 4,143 |  |  | 766 |  |  | 4,909 |
Total revenue | $ | 276,262 |  |  | $ | 89,085 |  |  | $ | 365,347 |  |  | $ | 644,602 |  |  | $ | 208,243 |  |  | $ | 852,845 |
The following table disaggregates revenue by segment and primary source for the periods ended April 16, 2023 (in thousands):
| Quarter |  | Year-to-date
| Jack in the Box |  | Del Taco |  | Total |  | Jack in the Box |  | Del Taco |  | Total
Company restaurant sales | $ | 95,489 |  |  | $ | 107,115 |  |  | $ | 202,604 |  |  | $ | 221,631 |  |  | $ | 251,164 |  |  | $ | 472,795 |
Franchise rental revenues | 80,910 |  |  | 2,610 |  |  | 83,520 |  |  | 187,006 |  |  | 5,344 |  |  | 192,350 |
Franchise royalties (1) | 46,401 |  |  | 5,657 |  |  | 52,058 |  |  | 113,970 |  |  | 12,591 |  |  | 126,561 |
Marketing fees | 46,486 |  |  | 4,609 |  |  | 51,095 |  |  | 106,830 |  |  | 10,263 |  |  | 117,093 |
Technology and sourcing fees | 3,875 |  |  | 668 |  |  | 4,543 |  |  | 8,844 |  |  | 1,386 |  |  | 10,230 |
Franchise fees and other services | 1,671 |  |  | 253 |  |  | 1,924 |  |  | 3,468 |  |  | 343 |  |  | 3,811 |
Total revenue | $ | 274,832 |  |  | $ | 120,912 |  |  | $ | 395,744 |  |  | $ | 641,749 |  |  | $ | 281,091 |  |  | $ | 922,840 |
____________________________
Changes in Contract Liabilities | A summary of significant changes in contract liabilities is presented below (in thousands):
| Year-to-date
| April 14, 2024 |  | April 16, 2023
Deferred franchise and development fees at beginning of period | $ | 50,474 |  |  | $ | 46,449 |
Revenue recognized | (3,240) |  |  | (2,934) |
Additions | 3,162 |  |  | 3,332 |
Deferred franchise and development fees at end of period | $ | 50,396 |  |  | $ | 46,847 |
Remaining Performance Obligation, Expected Timing of Satisfaction | The following table reflects the estimated franchise fees to be recognized in the future related to performance obligations that are unsatisfied as of April 14, 2024 (in thousands):
Remainder of 2024 |  | $ | 2,431 |
2025 |  | 5,100 |
2026 |  | 4,770 |
2027 |  | 4,432 |
2028 |  | 3,811 |
Thereafter |  | 21,283 |
|  | $ | 41,827 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
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