Supplemental Consolidated Balance Sheet Information

9 Months Ended

Jul. 07, 2013

SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)



	July 7, 2013		September 30, 2012
Other assets, net:
Company-owned life insurance policies	$	90,915	$	86,276
Deferred tax assets	107,056		115,537
Other	75,531		69,317
	$	273,502	$	271,130
Accrued liabilities:
Payroll and related taxes	$	46,173	$	58,503
Sales and property taxes	10,551		13,055
Advertising	19,407		21,400
Insurance	34,162		33,391
Lease commitments related to closed locations	13,561		5,387
Deferred rent income	12,661		132
Deferred beverage allowance	10,244		4,583
Other	23,033		28,186
	$	169,792	$	164,637
Other long-term liabilities:
Pension plans	$	209,210	$	213,854
Straight-line rent accrual	51,568		54,288
Other	105,578		103,060
	$	366,356	$	371,202