XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Impairment and other charges, net (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 03, 2016
USD ($)
Jul. 05, 2015
USD ($)
Apr. 12, 2015
USD ($)
litigation
Jul. 03, 2016
USD ($)
Jul. 05, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]          
Restructuring costs $ 7,744 $ 10   $ 7,744 $ 29
Costs of closed restaurants (primarily lease obligations) and other 914 886   2,489 2,645
Accelerated depreciation 673 2,610   1,531 4,749
Losses (gains) on the disposition of property and equipment, net       2,295 1,074
Restaurant impairment charges 551 24   551 65
Impairment and other charges, net 10,519 3,758   14,598 8,068
Accelerated Depreciation Related to Beverage Equipment Upgrades [Member]          
Restructuring Cost and Reserve [Line Items]          
Accelerated depreciation   2,200      
Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs 410     410  
Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs 6,487     6,487  
Restructuring Reserve [Roll Forward]          
Balance at end of period 4,600     4,600  
Facility Closing [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs 847     847  
Restructuring Reserve [Roll Forward]          
Balance at beginning of period       9,707  
Additions       310  
Cash payments       (4,044)  
Balance at end of period [1] 7,764     7,764  
Shared Services [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs       1,500  
Jack in the box brand restaurant operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs       1,800  
Restructuring Reserve [Roll Forward]          
Number of Closed Restaurants Related to Eminent Domain Proceeds in Current Period | litigation     1    
Jack in the box brand restaurant operations [Member] | Gains from Eminent Domain [Member]          
Restructuring Cost and Reserve [Line Items]          
Losses (gains) on the disposition of property and equipment, net     $ 900    
Qdoba brand restaurant operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs       4,400  
Restaurant impairment charges       600  
Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Losses (gains) on the disposition of property and equipment, net 637 $ 228   2,283 $ 580
Impairment and other charges, net [Member] | Facility Closing [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring costs [2]       707  
Interest Expense [Member] | Facility Closing [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring costs       $ 1,084  
Weighted Average [Member] | Facility Closing [Member]          
Restructuring Reserve [Roll Forward]          
WeightedAverageRemainingLeaseTermCommitments       5 years  
Scenario, Forecast [Member] | Minimum [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring and Related Cost, Expected Cost 10,000     $ 10,000  
Scenario, Forecast [Member] | Maximum [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring and Related Cost, Expected Cost $ 13,000     $ 13,000  
[1] (2)The weighted average remaining lease term related to these commitments is approximately five years.
[2] (1)Adjustments relate primarily to revisions of certain sublease and cost assumptions. Our estimates related to our future lease obligations, primarily the sublease income we anticipate, are subject to a high degree of judgment and may differ from actual sublease income due to changes in economic conditions, desirability of the sites and other factors.