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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Details) - USD ($) $ in Thousands | Apr. 14, 2024 | Oct. 01, 2023 | Apr. 16, 2023 | Oct. 02, 2022
--- | --- | --- | --- | ---
Accounts and other receivables, net: |  |  |  |
Trade | $ 49,191 | $ 93,660 |  |
Notes receivable, current portion | 2,220 | 2,262 |  |
Income tax receivable | 832 | 949 |  |
Other | 54,794 | 6,953 |  |
Allowance for doubtful accounts | (4,373) | (4,146) | $ (4,064) | $ (5,975)
Accounts and other receivables, net | 102,664 | 99,678 |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 1,267,469 | 1,258,589 |  |
Less accumulated depreciation and amortization | (850,333) | (846,559) |  |
Property and equipment, net | 417,136 | 412,030 |  |
Other assets, net: |  |  |  |
Company-owned life insurance policies | 121,154 | 113,205 |  |
Deferred rent receivable | 41,333 | 41,947 |  |
Franchise tenant improvement allowance | 43,334 | 43,590 |  |
Notes receivable, less current portion | 10,921 | 11,927 |  |
Other | 31,894 | 30,038 |  |
Other assets, net | 248,636 | 240,707 |  |
Accrued liabilities: |  |  |  |
Legal accruals | 15,872 | 40,877 |  |
Income tax liabilities | 10,867 | 58,155 |  |
Payroll and related taxes | 35,726 | 49,521 |  |
Insurance | 30,917 | 31,349 |  |
Sales and property taxes | 11,845 | 30,508 |  |
Deferred rent income | 10,456 | 19,397 |  |
Advertising | 924 | 15,597 |  |
Deferred franchise and development fees | 6,189 | 5,952 |  |
Other | 46,177 | 50,822 |  |
Accrued liabilities | 168,973 | 302,178 |  |
Other long-term liabilities: |  |  |  |
Defined benefit pension plans | 47,471 | 48,375 |  |
Deferred franchise and development fees | 44,207 | 44,522 |  |
Other | 51,623 | 50,226 |  |
Other long-term liabilities | 143,301 | 143,123 |  |
Land |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 94,650 | 92,007 |  |
Buildings |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 972,189 | 968,221 |  |
Restaurant and other equipment |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 160,529 | 166,714 |  |
Construction in progress |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | $ 40,101 | $ 31,647 |  |

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