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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Tables) | 4 Months Ended
--- | ---
Jan. 19, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures |
| January 19, 2025 |  | September 29, 2024
Accounts and other receivables, net: |  |  |
Trade | $ | 61,386 |  |  | $ | 71,306 |
Notes receivable, current portion | 1,996 |  |  | 2,036 |
Income tax receivable | 766 |  |  | 819 |
Other | 8,726 |  |  | 13,918 |
Allowance for doubtful accounts | (4,793) |  |  | (4,512) |
| $ | 68,081 |  |  | $ | 83,567 |
Property and equipment, net: |  |  |
Land | $ | 96,967 |  |  | $ | 93,950 |
Buildings | 967,360 |  |  | 963,699 |
Restaurant and other equipment | 187,626 |  |  | 171,436 |
Construction in progress | 41,495 |  |  | 49,445 |
| 1,293,448 |  |  | 1,278,530 |
Less accumulated depreciation and amortization | (856,923) |  |  | (848,491) |
| $ | 436,525 |  |  | $ | 430,039 |
Other assets, net: |  |  |
Company-owned life insurance policies | $ | 126,570 |  |  | $ | 129,685 |
Franchise tenant improvement allowance | 40,659 |  |  | 41,502 |
Deferred rent receivable | 40,399 |  |  | 41,284 |
Notes receivable, less current portion | 10,645 |  |  | 11,249 |
Other | 33,048 |  |  | 35,286 |
| $ | 251,321 |  |  | $ | 259,006 |
Accrued liabilities: |  |  |
Income tax liabilities | $ | 5,217 |  |  | $ | 778 |
Payroll and related taxes | 32,709 |  |  | 38,112 |
Legal accruals | 17,481 |  |  | 16,220 |
Insurance | 28,843 |  |  | 27,982 |
Sales and property taxes | 23,095 |  |  | 26,107 |
Deferred rent income | 6,962 |  |  | — |
Advertising | 187 |  |  | 4,698 |
Deferred franchise and development fees | 6,624 |  |  | 6,674 |
Other | 47,241 |  |  | 46,297 |
| $ | 168,359 |  |  | $ | 166,868 |
Other long-term liabilities: |  |  |
Defined benefit pension plans | $ | 51,080 |  |  | $ | 51,973 |
Deferred franchise and development fees | 44,608 |  |  | 45,316 |
Other | 82,773 |  |  | 56,419 |
| $ | 178,461 |  |  | $ | 153,708 |

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