Supplemental Consolidated Financial Statement Information

12 Months Ended

Sep. 28, 2025

SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (in thousands)


	September 28, 2025		September 29, 2024
Accounts and other receivables, net:
Trade	$	84,602	$	71,306
Notes receivable, current portion	3,786		2,036
Income tax receivable	215		819
Other	8,278		13,918
Allowance for doubtful accounts	(6,570)		(4,512)
	$	90,311	$	83,567
Other assets, net:
Company-owned life insurance policies	$	135,504	$	129,685
Franchise tenant improvement allowances	40,473		41,502
Deferred rent receivable	39,222		41,284
Notes receivable, less current portion	8,151		11,249
Other	41,859		35,286
	$	265,209	$	259,006
Accrued liabilities:
Income tax liabilities	$	—	$	778
Payroll and related taxes	34,802		38,112
Legal accruals	19,607		16,220
Insurance	28,074		27,982
Sales and property taxes	26,683		26,107
Deferred rent income	393		—
Advertising	4,833		4,698
Deferred franchise fees and development fees	6,367		6,674
Other	50,007		46,297
	$	170,766	$	166,868
Other long-term liabilities:
Defined benefit pension plans	$	46,320	$	51,973
Deferred franchise and development fees	42,140		45,316
Other	78,545		56,419
	$	167,005	$	153,708