Discontinued Operations (Tables)

6 Months Ended

Apr. 16, 2017

Restructuring Cost and Reserve [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

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

	Quarter						Year-to-date
	April 16, 2017			April 10, 2016			April 16, 2017			April 10, 2016
Unfavorable lease commitment adjustments	$	(879	)	$	(462	)	$	(2,939	)	$	(1,468	)
Ongoing facility related and other costs	(147		)	(32		)	(165		)	(70		)
Broker commissions	(30		)	(21		)	(56		)	(21		)
Bad debt related to subtenants	63			—			452			(124		)
Loss before income tax benefit	$	(993	)	$	(515	)	$	(2,708	)	$	(1,683	)

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

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Our liability for lease commitments related to the 2013 Qdoba Closures is included in accrued liabilities and other long-term liabilities in the accompanying condensed consolidated balance sheets and has changed as follows in 2017 (in thousands):

Balance as of October 2, 2016	$	2,943
Adjustments (1)	2,939
Cash payments	(2,490		)
Balance as of April 16, 2017 (2)	$	3,392

____________________________

(1) Adjustments relate to revisions to certain sublease assumptions due to changes in market conditions, as well as charges to terminate three lease agreements, and includes interest expense.

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