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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Details) - USD ($) $ in Thousands | Apr. 13, 2025 | Sep. 29, 2024 | Apr. 14, 2024 | Oct. 01, 2023
--- | --- | --- | --- | ---
Accounts and other receivables, net: |  |  |  |
Trade | $ 102,076 | $ 71,306 |  |
Notes receivable, current portion | 2,897 | 2,036 |  |
Income tax receivable | 766 | 819 |  |
Other | 14,703 | 13,918 |  |
Allowance for doubtful accounts | (5,767) | (4,512) | $ (4,373) | $ (4,146)
Accounts and other receivables, net | 114,675 | 83,567 |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 1,303,877 | 1,278,530 |  |
Less accumulated depreciation and amortization | (861,587) | (848,491) |  |
Property and equipment, net | 442,290 | 430,039 |  |
Other assets, net: |  |  |  |
Company-owned life insurance policies | 124,139 | 129,685 |  |
Franchise tenant improvement allowance | 39,784 | 41,502 |  |
Deferred rent receivable | 40,038 | 41,284 |  |
Notes receivable, less current portion | 10,220 | 11,249 |  |
Other | 34,570 | 35,286 |  |
Other assets, net | 248,751 | 259,006 |  |
Accrued liabilities: |  |  |  |
Legal accruals | 18,220 | 16,220 |  |
Income tax liabilities | 3,854 | 778 |  |
Payroll and related taxes | 32,695 | 38,112 |  |
Insurance | 27,976 | 27,982 |  |
Sales and property taxes | 10,569 | 26,107 |  |
Deferred rent income | 12,460 | 0 |  |
Advertising | 969 | 4,698 |  |
Deferred franchise and development fees | 6,569 | 6,674 |  |
Other | 54,430 | 46,297 |  |
Accrued liabilities | 167,742 | 166,868 |  |
Other long-term liabilities: |  |  |  |
Defined benefit pension plans | 50,412 | 51,973 |  |
Deferred franchise and development fees | 44,020 | 45,316 |  |
Other | 80,213 | 56,419 |  |
Other long-term liabilities | 174,645 | 153,708 |  |
Land |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 94,500 | 93,950 |  |
Buildings |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 962,739 | 963,699 |  |
Restaurant and other equipment |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 200,774 | 171,436 |  |
Construction in progress |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | $ 45,864 | $ 49,445 |  |

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- Definition Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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