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SEGMENT REPORTING (Tables)

6 Months Ended

Apr. 13, 2025

Segment Reporting [Abstract]

Schedule of Operating Segments

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

			Quarter												Year-to-date
			April 13, 2025						April 14, 2024						April 13, 2025						April 14, 2024
Revenues by segment:
Jack in the Box restaurant operations			$	265,731					$	276,262					$	636,795					$	644,602
Del Taco restaurant operations			70,965						89,085						169,339						208,243
Consolidated revenues			$	336,696					$	365,347					$	806,134					$	852,845
Segment profit reconciliation:
Jack in the Box segment profit			$	78,803					$	86,793					$	194,767					$	205,890
Del Taco segment profit			5,999						10,878						15,325						23,393
Shared services and unallocated costs			(18,342)						(21,974)						(46,387)						(51,896)
Total segment profit			$	66,460					$	75,697					$	163,705					$	177,387
Depreciation and amortization			12,217						13,906						30,487						32,379
Other operating expense, net			4,216						5,267						7,735						10,437
Net COLI losses (gains)			1,407						(1,232)						2,798						(6,066)
Impairment of goodwill and intangible assets			203,230						—						203,230						—
(Gains) losses on the sale of company-operated restaurants			30						1,065						(2,776)						1,319
Amortization of favorable and unfavorable leases and subleases, net			120						107						123						231
Amortization of franchise tenant improvement allowances and other			1,829						1,120						3,484						2,538
Amortization of cloud-computing costs			489						1,274						1,491						2,879
Earnings (loss) from operations			$	(157,078)					$	54,190					$	(82,867)					$	133,670

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- 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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