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SEGMENT REPORTING (Tables)

4 Months Ended

Jan. 19, 2025

Segment Reporting [Abstract]

Schedule of Operating Segments

The following table provides information related to our operating segments in each period (in thousands):

			Sixteen Weeks Ended
			January 19, 2025						January 21, 2024
Revenues by segment:
Jack in the Box restaurant operations			$	371,064					$	368,340
Del Taco restaurant operations			98,374						119,158
Consolidated revenues			$	469,438					$	487,498
Segment profit reconciliation:
Jack in the Box segment profit			$	115,963					$	119,097
Del Taco segment profit			9,326						12,763
Shared services and unallocated costs			(28,045)						(30,076)
Total segment profit			$	97,244					$	101,784
Depreciation and amortization			18,270						18,473
Other operating expense, net			3,519						5,170
Net COLI losses (gains)			1,391						(4,834)
(Gains) losses on the sale of company-operated restaurants			(2,806)						254
Amortization of favorable and unfavorable leases and subleases, net			2						124
Amortization of franchise tenant improvement allowances and other			1,655						1,511
Amortization of cloud-computing costs			1,002						1,606
Earnings from operations			$	74,211					$	79,480

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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- References

No definition available.

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