XML 72 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Variable Interest Entities (Tables)
9 Months Ended
Jul. 07, 2013
Variable Interest Entities ("VIEs") [Abstract]  
Components Of FFE's Balance Sheet
The FFE’s balance sheet consisted of the following at the end of each period (in thousands):
 
July 7,
2013
 
September 30,
2012
Cash
$
246

 
$
444

Other current assets (1) 
2,329

 
2,536

Other assets, net (1) 
9,012

 
11,051

Total assets
$
11,587

 
$
14,031

 
 
 
 
Current liabilities
$
129

 
$
14

Other long-term liabilities (2) 
11,639

 
14,428

Retained earnings
(181
)
 
(411
)
Total liabilities and stockholders’ equity
$
11,587

 
$
14,031

____________________________
(1)
Consists primarily of amounts due from franchisees.
(2)
Consists primarily of the capital note contributions from Jack in the Box which are eliminated in consolidation.