Discontinued Operations (Tables)

9 Months Ended

Jul. 09, 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
	July 9, 2017			July 3, 2016			July 9, 2017			July 3, 2016
Unfavorable lease commitment adjustments	$	(153	)	$	(675	)	$	(3,092	)	$	(2,143	)
Bad debt related to subtenants	(524		)	(225		)	(72		)	(349		)
Ongoing facility related and other costs	(4		)	(2		)	(169		)	(72		)
Broker commissions	—			—			(56		)	(21		)
Loss before income tax benefit	$	(681	)	$	(902	)	$	(3,389	)	$	(2,585	)

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)	3,092
Cash payments	(3,335		)
Balance as of July 9, 2017 (2)	$	2,700

____________________________

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

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