Discontinued Operations (Tables)

6 Months Ended

Apr. 10, 2016

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs

The following table summarizes the results related to the 2013 Qdoba Closures for each period (in thousands):

	Quarter						Year-to-date
	April 10, 2016			April 12, 2015			April 10, 2016			April 12, 2015
Unfavorable lease commitment adjustments	$	(462	)	$	(397	)	$	(1,468	)	$	(2,196	)
Bad debt expense related to a subtenant	—			—			(124		)	—
Ongoing facility related costs	(32		)	(66		)	(70		)	(127		)
Brokers commissions	(21		)	(30		)	(21		)	(142		)
Loss before income tax benefit	$	(515	)	$	(493	)	$	(1,683	)	$	(2,465	)

Restructuring and Related Costs [Table Text Block]

Our liability for lease commitments related to the 2013 Qdoba Closures is included in accrued liabilities and other long-term liabilities, and changed as follows in 2016 (in thousands):

Balance as of September 27, 2015	$	4,256
Adjustments (1)	1,468
Cash payments	(2,156		)
Balance as of April 10, 2016	$	3,568

____________________________

(1) Adjustments relate to revisions to certain sublease and cost assumptions due to changes in market conditions, as well as a charge to terminate one lease agreement, and includes interest expense.