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v3.25.1

LEASES (Tables) | 6 Months Ended
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Apr. 13, 2025
Leases [Abstract] |
Lease Income | The following table presents rental income for the periods presented (in thousands):
| Quarter |  | Year-to-date
| April 13, 2025 |  | April 14, 2024 |  | April 13, 2025 |  | April 14, 2024
Operating lease income - franchise | $ | 60,337 |  |  | $ | 59,445 |  |  | $ | 141,154 |  |  | $ | 137,694 |
Variable lease income - franchise | 25,736 |  |  | 26,123 |  |  | 61,149 |  |  | 60,721 |
Amortization of sublease assets and liabilities, net | 234 |  |  | 258 |  |  | 550 |  |  | 607 |
Franchise rental revenues | $ | 86,307 |  |  | $ | 85,826 |  |  | $ | 202,853 |  |  | $ | 199,022 |
Operating lease income - closed restaurants and other (1) | $ | 1,837 |  |  | $ | 1,859 |  |  | $ | 4,392 |  |  | $ | 4,171 |
____________________________ (1)Includes closed restaurant properties included in “Other operating expenses, net” in our condensed consolidated statements of earnings (loss).

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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