SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (in thousands)



	September 28, 2014			September 29, 2013
Accounts and other receivables, net:
Trade	$	35,975		$	31,301
Notes receivable	3,574			2,877
Income tax receivable	8,306			1,330
Other	2,955			6,914
Allowances for doubtful accounts	(796		)	(673		)
	$	50,014		$	41,749
Prepaid expenses
Prepaid income taxes	$	27,956		$	13,757
Other	8,358			6,213
	$	36,314		$	19,970
Other assets, net:
Company-owned life insurance policies	$	100,753		$	94,704
Deferred rent receivable	41,872			36,732
Deferred tax assets	50,807			88,833
Other	43,866			45,491
	$	237,298		$	265,760
Accrued liabilities:
Payroll and related taxes	$	54,905		$	46,970
Sales and property taxes	11,760			11,386
Insurance	34,834			35,209
Advertising	21,452			17,706
Gift card liability	4,064			3,629
Deferred franchise fees	1,464			1,537
Lease commitments related to closed or refranchised locations	10,258			12,737
Other	24,889			24,712
	$	163,626		$	153,886
Other long-term liabilities:
Pension plans	$	143,838		$	105,968
Straight-line rent accrual	48,835			50,726
Deferred franchise fees	266			1,143
Other	116,496			128,287
	$	309,435		$	286,124

Notes receivable consist primarily of temporary financing provided to franchisees to facilitate the closing of certain refranchising transactions.