Supplemental Consolidated Financial Statement Information (Tables)

12 Months Ended

Oct. 02, 2016



	October 2, 2016			September 27, 2015
Accounts and other receivables, net:
Trade	$	66,837		$	36,990
Notes receivable	1,603			1,726
Other	7,680			10,814
Allowance for doubtful accounts	(2,760		)	(1,555		)
	$	73,360		$	47,975
Prepaid expenses:
Prepaid rent	$	18,613		$	318
Prepaid income taxes	12,113			7,645
Other	9,672			8,277
	$	40,398		$	16,240
Other assets, net:
Company-owned life insurance policies	$	105,957		$	99,513
Deferred tax assets	117,587			118,186
Deferred rent receivable	47,485			45,330
Other	23,219			40,939
	$	294,248		$	303,968
Accrued liabilities:
Payroll and related taxes	$	44,627		$	56,223
Insurance	38,368			35,370
Advertising	21,827			20,692
Deferred rent income	15,909			1,806
Sales and property taxes	14,311			11,574
Gift card liability	5,183			4,608
Deferred franchise fees	929			1,198
Other	40,096			39,104
	$	181,250		$	170,575
Other long-term liabilities:
Defined benefit pension plans	$	161,003		$	180,476
Straight-line rent accrual	47,070			46,807
Other	140,852			142,775
	$	348,925		$	370,058