XML 36 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis Of Presentation (Tables)
9 Months Ended
Jul. 03, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary Of Number Of Restaurants
The following table summarizes the number of restaurants as of the end of each period:
 
July 3,
2016
 
July 5,
2015
Jack in the Box:
 
 
 
Company-operated
415

 
413

Franchise
1,839

 
1,835

Total system
2,254

 
2,248

Qdoba:
 
 
 
Company-operated
344

 
314

Franchise
344

 
334

Total system
688

 
648

The following is a summary of the number of restaurants sold to franchisees, the number of restaurants developed by franchisees, and the related fees and gains (losses) recognized (dollars in thousands):
 
Quarter
 
Year-to-date
 
July 3,
2016
 
July 5,
2015
 
July 3,
2016
 
July 5,
2015
Restaurants sold to Jack in the Box franchisees

 

 
1

 
21

New restaurants opened by franchisees:
 
 
 
 
 
 
 
Jack in the Box
4

 
1

 
9

 
12

Qdoba
1

 
4

 
11

 
15

 
 
 
 
 
 
 
 
Initial franchise fees
$
205

 
$
130

 
$
710

 
$
1,113

 
 
 
 
 
 
 
 
Proceeds from the sale of company-operated restaurants (1)
$
413

 
$
21

 
$
1,434

 
$
2,651

Net assets sold (primarily property and equipment)

 
(204
)
 
(196
)
 
(2,638
)
Goodwill related to the sale of company-operated restaurants
(5
)
 

 
(15
)
 
(32
)
Other (2)
1

 

 
1

 
(4,334
)
Gains (losses) on the sale of company-operated restaurants
$
409

 
$
(183
)
 
$
1,224

 
$
(4,353
)

____________________________
(1)
Amounts in 2016 and 2015 include additional proceeds recognized upon the extension of the underlying franchise and lease agreements related to restaurants sold in a prior year of $0.4 million and $0.1 million, respectively, in the quarter, and $1.4 million and $0.2 million, respectively, year-to-date.
(2)
Amounts in 2015 include lease commitment charges related to restaurants closed in connection with the sale of the related market, and charges for operating restaurant leases with lease commitments in excess of our sublease rental income.