Discontinued Operations (Tables)

9 Months Ended

Jul. 03, 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
	July 3, 2016			July 5, 2015			July 3, 2016			July 5, 2015
Unfavorable lease commitment adjustments	$	(675	)	$	(1,749	)	$	(2,143	)	$	(3,945	)
Bad debt expense related to subtenants	(225		)	(311		)	(349		)	(311		)
Ongoing facility related costs	(2		)	(37		)	(72		)	(164		)
Broker commissions	—			(58		)	(21		)	(200		)
Loss before income tax benefit	$	(902	)	$	(2,155	)	$	(2,585	)	$	(4,620	)

Restructuring and Related Costs [Table Text Block]

The following is a summary of our restructuring costs in both periods of 2016 (in thousands):

Employee severance and related costs	$	6,487
Facility closing costs	847
Other	410
	$	7,744

Discontinued Operations [Member] | 2013 Qdoba Closures [Member]

Restructuring Cost and Reserve [Line Items]

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)	2,143
Cash payments	(2,965		)
Balance as of July 3, 2016 (2)	$	3,434

____________________________

(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.

(2) The weighted average remaining lease term related to these commitments is approximately three years.