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v3.25.2

LEASES (Tables) | 9 Months Ended
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Jul. 06, 2025
Leases [Abstract] |
Lease Income | The following table presents rental income for the periods presented (in thousands):
| Quarter |  | Year-to-date
| July 6, 2025 |  | July 7, 2024 |  | July 6, 2025 |  | July 7, 2024
Operating lease income - franchise | $ | 60,645 |  |  | $ | 59,767 |  |  | $ | 201,799 |  |  | $ | 197,461 |
Variable lease income - franchise | 24,008 |  |  | 28,618 |  |  | 85,157 |  |  | 89,339 |
Amortization of sublease assets and liabilities, net | 474 |  |  | 740 |  |  | 1,024 |  |  | 1,347 |
Franchise rental revenues | $ | 85,127 |  |  | $ | 89,125 |  |  | $ | 287,980 |  |  | $ | 288,147 |
Operating lease income - closed restaurants and other (1) | $ | 1,802 |  |  | $ | 1,755 |  |  | $ | 6,194 |  |  | $ | 5,926 |
____________________________ (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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