Segment Reporting (Tables)

9 Months Ended

Jul. 09, 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
	July 9, 2017			July 3, 2016			July 9, 2017			July 3, 2016
Revenues by segment:
Jack in the Box restaurant operations	$	246,101		$	264,493		$	865,166		$	876,138
Qdoba restaurant operations	111,745			104,445			350,002			324,774
Consolidated revenues	$	357,846		$	368,938		$	1,215,168		$	1,200,912
Earnings from operations by segment:
Jack in the Box restaurant operations	$	59,423		$	69,528		$	220,485		$	218,364
Qdoba restaurant operations	11,905			14,172			29,126			33,532
Shared services and unallocated costs	(17,597		)	(28,404		)	(65,029		)	(82,115		)
Gains on the sale of company-operated restaurants	13,250			409			21,166			1,224
Consolidated earnings from operations	66,981			55,705			205,748			171,005
Interest expense, net	11,433			7,613			35,091			22,699
Consolidated earnings from continuing operations and before income taxes	$	55,548		$	48,092		$	170,657		$	148,306
Total depreciation expense by segment:
Jack in the Box restaurant operations	$	13,731		$	14,877		$	47,503		$	50,409
Qdoba restaurant operations	4,875			4,536			16,274			14,403
Shared services and unallocated costs	1,608			1,401			5,222			4,936
Consolidated depreciation expense	$	20,214		$	20,814		$	68,999		$	69,748

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	(4,795		)	—		(4,795		)
Acquisition of franchise-operated restaurants	11,712			—		11,712
Balance at July 9, 2017	$	55,332		$	117,631	$	172,963