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SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Jul. 06, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Supplemental Balance Sheet Disclosures


			July 6, 2025						September 29, 2024
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)
			$	88,472					$	83,567




Property and equipment, net:
Land			$	93,255					$	93,950
Buildings			963,903						963,699
Restaurant and other equipment			202,325						171,436
Construction in progress			63,179						49,445
			1,322,662						1,278,530
Less accumulated depreciation and amortization			(866,112)						(848,491)
			$	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
			$	258,699					$	259,006
Accrued liabilities:
Income tax liabilities			$	778					$	778
Payroll and related taxes			35,136						38,112
Legal accruals			18,750						16,220
Insurance			28,034						27,982
Sales and property taxes			18,955						26,107
Deferred rent income			17,949						—
Advertising			2,225						4,698
Deferred franchise and development fees			6,453						6,674
Other			58,134						46,297
			$	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
			$	173,337					$	153,708