Segment Reporting (Tables)

6 Months Ended

Apr. 16, 2017

Segment Reporting [Abstract]

Summarized Financial Information Of Reportable Segments

The following table provides information related to our operating segments in each period (in thousands):

	Quarter						Year-to-date
	April 16, 2017			April 10, 2016			April 16, 2017			April 10, 2016
Revenues by segment:
Jack in the Box restaurant operations	$	265,884		$	264,062		$	619,065		$	611,645
Qdoba restaurant operations	103,505			97,089			238,257			220,329
Consolidated revenues	$	369,389		$	361,151		$	857,322		$	831,974
Earnings from operations by segment:
Jack in the Box restaurant operations	$	68,658		$	63,146		$	161,062		$	148,836
Qdoba restaurant operations	8,489			10,623			17,221			19,360
Shared services and unallocated costs	(19,276		)	(20,980		)	(47,432		)	(53,711		)
Gains (losses) on the sale of company-operated restaurants	7,779			(3		)	7,916			815
Consolidated earnings from operations	65,650			52,786			138,767			115,300
Interest expense, net	10,941			6,911			23,658			15,086
Consolidated earnings from continuing operations and before income taxes	$	54,709		$	45,875		$	115,109		$	100,214
Total depreciation expense by segment:
Jack in the Box restaurant operations	$	14,483		$	15,059		$	33,772		$	35,532
Qdoba restaurant operations	4,907			4,279			11,399			9,867
Shared services and unallocated costs	1,640			1,310			3,614			3,535
Consolidated depreciation expense	$	21,030		$	20,648		$	48,785		$	48,934

Schedule of Goodwill

The following table provides detail of the change in the balance of goodwill for each of our reportable segments (in thousands):

	Jack in the Box			Qdoba		Total
Balance at October 2, 2016	$	48,415		$	117,631	$	166,046
Sale of company-operated restaurants to franchisees	(342		)	—		(342		)
Acquisition of franchise-operated restaurants	9,821			—		9,821
Balance at April 16, 2017	$	57,894		$	117,631	$	175,525