XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.2

SEGMENT REPORTING (Tables)

9 Months Ended

Jul. 06, 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
			July 6, 2025						July 7, 2024						July 6, 2025						July 7, 2024
Revenues by segment:
Jack in the Box restaurant operations			$	262,401					$	281,749					$	899,196					$	926,351
Del Taco restaurant operations			70,586						87,422						239,925						295,665
Consolidated revenues			$	332,987					$	369,171					$	1,139,121					$	1,222,016
Segment profit reconciliation:
Jack in the Box segment profit			$	73,734					$	88,561					$	268,501					$	294,451
Del Taco segment profit			6,063						9,641						21,388						32,835
Shared services and unallocated costs			(18,169)						(19,096)						(64,556)						(70,528)
Total segment profit			$	61,628					$	79,106					$	225,333					$	256,758
Depreciation and amortization			12,844						13,827						43,331						46,206
Other operating expense, net			5,683						5,641						13,418						16,343
Net COLI gains			(6,062)						(3,223)						(3,264)						(9,289)
Impairment of goodwill and intangible assets			6,326						162,624						209,556						162,624
Losses (gains) on the sale of company-operated restaurants			146						65						(2,630)						1,384
Amortization of favorable and unfavorable leases and subleases, net			(129)						192						(6)						423
Amortization of franchise tenant improvement allowances and other			1,579						1,429						5,063						3,967
Amortization of cloud-computing costs			453						787						1,944						3,666
Earnings (loss) from operations			$	40,788					$	(102,236)					$	(42,079)					$	31,434

X

- 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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration