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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 01, 2017
Oct. 02, 2016
Current assets:    
Cash $ 7,642 $ 17,030
Accounts and other receivables, net 68,694 73,360
Inventories 6,647 8,229
Prepaid expenses 29,148 40,398
Assets held for sale 24,107 14,259
Other current assets 3,039 2,129
Total current assets 139,277 155,405
Property and equipment, at cost:    
Land 112,509 117,166
Buildings 1,112,763 1,116,244
Restaurant and other equipment 265,791 331,644
Construction in progress 31,558 40,522
Property and equipment, at cost 1,522,621 1,605,576
Less accumulated depreciation and amortization (889,630) (886,526)
Property and equipment, net 632,991 719,050
Intangible assets, net 14,072 14,042
Goodwill 169,049 166,046
Other assets, net 273,032 290,469
Total assets 1,228,421 1,345,012
Current liabilities:    
Current maturities of long-term debt 64,383 55,935
Accounts payable 37,302 40,736
Accrued liabilities 160,305 181,250
Total current liabilities 261,990 277,921
Long-term debt, net of current maturities 1,080,932 935,372
Other long-term liabilities 273,531 348,925
Stockholders' equity:    
Preferred stock $0.01 par value, 15,000,000 shares authorized, none issued 0 0
Common stock $0.01 par value, 175,000,000 shares authorized, 81,843,483 and 81,598,524 issued, respectively 818 816
Capital in excess of par value 453,530 432,564
Retained earnings 1,485,820 1,399,721
Accumulated other comprehensive loss (137,761) (187,021)
Treasury stock, at cost, 52,411,407 and 49,190,992 shares, respectively (2,190,439) (1,863,286)
Total stockholders’ deficit (388,032) (217,206)
Total liabilities and stockholders' equity $ 1,228,421 $ 1,345,012