XML 65 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Summarized Financial Information Of Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 09, 2017
Jul. 03, 2016
Jul. 09, 2017
Jul. 03, 2016
Oct. 02, 2016
Segment Reporting Information [Line Items]          
Consolidated revenues $ 357,846 $ 368,938 $ 1,215,168 $ 1,200,912  
Consolidated earnings from operations 66,981 55,705 205,748 171,005  
Gains on the sale of company-operated restaurants 13,250 409 21,166 1,224  
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  
Consolidated depreciation expense 20,214 20,814 68,999 69,748  
Sale of company-operated restaurants to franchisees     (4,795)    
Acquisition of franchise-operated restaurants     11,712    
Goodwill 172,963   172,963   $ 166,046
Jack in the box brand restaurant operations [Member]          
Segment Reporting Information [Line Items]          
Gains on the sale of company-operated restaurants 13,250 409 21,166 1,224  
Sale of company-operated restaurants to franchisees     (4,795)    
Acquisition of franchise-operated restaurants 1,891 0 11,712    
Goodwill 55,332   55,332   48,415
Qdoba brand restaurant operations [Member]          
Segment Reporting Information [Line Items]          
Sale of company-operated restaurants to franchisees     0    
Acquisition of franchise-operated restaurants     0    
Goodwill 117,631   117,631   $ 117,631
Operating Segments [Member] | Jack in the box brand restaurant operations [Member]          
Segment Reporting Information [Line Items]          
Consolidated revenues 246,101 264,493 865,166 876,138  
Consolidated earnings from operations 59,423 69,528 220,485 218,364  
Consolidated depreciation expense 13,731 14,877 47,503 50,409  
Operating Segments [Member] | Qdoba brand restaurant operations [Member]          
Segment Reporting Information [Line Items]          
Consolidated revenues 111,745 104,445 350,002 324,774  
Consolidated earnings from operations 11,905 14,172 29,126 33,532  
Consolidated depreciation expense 4,875 4,536 16,274 14,403  
Corporate, Non-Segment [Member] | Shared services and unallocated costs [Member]          
Segment Reporting Information [Line Items]          
Consolidated earnings from operations (17,597) (28,404) (65,029) (82,115)  
Consolidated depreciation expense 1,608 1,401 5,222 4,936  
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Gains on the sale of company-operated restaurants 13,250 409 21,166 1,224  
Interest expense, net $ 11,433 $ 7,613 $ 35,091 $ 22,699