Supplemental Consolidated Financial Statement Information

12 Months Ended

Sep. 27, 2015

SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (in thousands)



	September 27, 2015			September 28, 2014
Accounts and other receivables, net:
Trade	$	36,990		$	35,975
Income tax receivable	7,914			8,306
Notes receivable	1,726			3,574
Other	2,900			2,955
Allowance for doubtful accounts	(1,555		)	(796		)
	$	47,975		$	50,014
Prepaid expenses
Prepaid income taxes	$	7,645		$	27,956
Other	8,595			8,358
	$	16,240		$	36,314
Other assets, net:
Company-owned life insurance policies	$	99,513		$	100,753
Deferred tax assets	78,151			50,807
Deferred rent receivable	45,330			41,872
Other	40,941			43,866
	$	263,935		$	237,298
Accrued liabilities:
Payroll and related taxes	$	56,223		$	54,905
Insurance	35,370			34,834
Advertising	20,692			21,452
Sales and property taxes	11,574			11,760
Gift card liability	4,608			4,064
Deferred franchise fees	1,198			1,464
Other	40,910			35,147
	$	170,575		$	163,626
Other long-term liabilities:
Pension plans	$	180,476		$	143,838
Straight-line rent accrual	46,807			48,835
Other	142,775			116,762
	$	370,058		$	309,435