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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Details) - USD ($) $ in Thousands | Jul. 06, 2025 | Sep. 29, 2024 | Jul. 07, 2024 | Oct. 01, 2023
--- | --- | --- | --- | ---
Accounts and other receivables, net: |  |  |  |
Trade | $ 86,051 | $ 71,306 |  |
Notes receivable, current portion | 1,922 | 2,036 |  |
Income tax receivable | 319 | 819 |  |
Other | 5,819 | 13,918 |  |
Allowance for doubtful accounts | (5,639) | (4,512) | $ (4,373) | $ (4,146)
Accounts and other receivables, net | 88,472 | 83,567 |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 1,322,662 | 1,278,530 |  |
Less accumulated depreciation and amortization | (866,112) | (848,491) |  |
Property and equipment, net | 456,550 | 430,039 |  |
Other assets, net: |  |  |  |
Company-owned life insurance policies | 132,113 | 129,685 |  |
Franchise tenant improvement allowance | 39,444 | 41,502 |  |
Deferred rent receivable | 39,600 | 41,284 |  |
Notes receivable, less current portion | 9,875 | 11,249 |  |
Other | 37,667 | 35,286 |  |
Other assets, net | 258,699 | 259,006 |  |
Accrued liabilities: |  |  |  |
Legal accruals | 18,750 | 16,220 |  |
Income tax liabilities | 778 | 778 |  |
Payroll and related taxes | 35,136 | 38,112 |  |
Insurance | 28,034 | 27,982 |  |
Sales and property taxes | 18,955 | 26,107 |  |
Deferred rent income | 17,949 | 0 |  |
Advertising | 2,225 | 4,698 |  |
Deferred franchise and development fees | 6,453 | 6,674 |  |
Other | 58,134 | 46,297 |  |
Accrued liabilities | 186,414 | 166,868 |  |
Other long-term liabilities: |  |  |  |
Defined benefit pension plans | 49,748 | 51,973 |  |
Deferred franchise and development fees | 42,882 | 45,316 |  |
Other | 80,707 | 56,419 |  |
Other long-term liabilities | 173,337 | 153,708 |  |
Land |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 93,255 | 93,950 |  |
Buildings |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 963,903 | 963,699 |  |
Restaurant and other equipment |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | 202,325 | 171,436 |  |
Construction in progress |  |  |  |
Property and equipment, net: |  |  |  |
Property and equipment, at cost | $ 63,179 | $ 49,445 |  |

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