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SEGMENT REPORTING (Tables) | 6 Months Ended
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Apr. 14, 2024
Segment Reporting [Abstract] |
Schedule of Operating Segments | The following table provides information related to our operating segments in each period (in thousands):
| Quarter |  | Year-to-date
| April 14, 2024 |  | April 16, 2023 |  | April 14, 2024 |  | April 16, 2023
Revenues by segment: |  |  |  |  |  |  |
Jack in the Box restaurant operations | $ | 276,262 |  |  | $ | 274,832 |  |  | $ | 644,602 |  |  | $ | 641,749 |
Del Taco restaurant operations | 89,085 |  |  | 120,912 |  |  | 208,243 |  |  | 281,091 |
Consolidated revenues | $ | 365,347 |  |  | $ | 395,744 |  |  | $ | 852,845 |  |  | $ | 922,840 |
Segment profit reconciliation: |  |  |  |  |  |  |
Jack in the Box segment profit | $ | 84,545 |  |  | $ | 84,648 |  |  | $ | 200,588 |  |  | $ | 213,428 |
Del Taco segment profit | 9,646 |  |  | 12,271 |  |  | 20,387 |  |  | 28,507 |
Shared services and unallocated costs | (18,046) |  |  | (17,747) |  |  | $ | (43,249) |  |  | $ | (46,275) |
Depreciation and amortization | 13,906 |  |  | 14,598 |  |  | 32,379 |  |  | 34,000 |
Acquisition, integration, and strategic initiatives | 4,268 |  |  | 1,259 |  |  | 9,889 |  |  | 2,896 |
Share-based compensation | 3,841 |  |  | 2,398 |  |  | 8,661 |  |  | 5,932 |
Net COLI gains | (1,232) |  |  | (844) |  |  | (6,066) |  |  | (6,568) |
Losses (gains) on the sale of company-operated restaurants | 1,065 |  |  | (704) |  |  | 1,319 |  |  | (4,529) |
Gains on acquisition of restaurants | — |  |  | — |  |  | (2,357) |  |  | — |
Amortization of favorable and unfavorable leases and subleases, net | 107 |  |  | 826 |  |  | 231 |  |  | 1,359 |
Earnings from operations | $ | 54,190 |  |  | $ | 61,639 |  |  | $ | 133,670 |  |  | $ | 162,570 |

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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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: 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 4: 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 + Details
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