XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Consolidated Balance Sheet Information (Tables)
9 Months Ended
Jul. 08, 2012
Balance Sheet Related Disclosures [Abstract]  
Schedule Of Supplemental Consolidated Balance Sheet Information
 
July 8,
2012
 
October 2,
2011
Other assets, net:
 
 
 
Company-owned life insurance policies
$
83,775

 
$
75,202

Deferred income tax asset
86,910

 
70,882

Other
70,414

 
70,529

 
$
241,099

 
$
216,613

Accrued liabilities:
 
 
 
Payroll and related
$
50,431

 
$
40,438

Advertising
24,969

 
21,899

Insurance
32,866

 
37,987

Other
68,500

 
67,163

 
$
176,766

 
$
167,487

Other long-term liabilities:
 
 
 
Pension
$
191,586

 
$
144,860

Straight-line rent accrual
54,080

 
53,659

Other
94,710

 
92,204

 
$
340,376

 
$
290,723