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Discontinued Operations (Tables)
12 Months Ended
Oct. 01, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Restructuring and Related Costs [Table Text Block]
The following is a summary of the costs incurred in connection with these activities during each fiscal year (in thousands):
 
 
2017
 
2016
 
2015
Qdoba Evaluation costs (1)
 
$
5,285

 
$

 
$

Facility closing costs (2)
 
2,052

 
2,004

 

Employee severance and related costs
 
731

 
7,583

 
29

Other (3)
 
769

 
480

 

 
 
$
8,837

 
$
10,067

 
$
29

___________________________________________
(1)
Qdoba Evaluation costs are primarily comprised of legal services, third party consulting and audit fees.
(2)
In 2017, facility closing costs include $2.0 million in costs related to the exit and early lease termination of the Qdoba corporate support center, which was offset by $0.9 million due to the reversal of the related tenant improvement allowance, and $0.3 million due to the reversal of the related straight-line rent expense. In 2017, facility closing costs also includes $1.2 million of accelerated depreciation related to the relocation of our Qdoba corporate support center.
(3)
In 2017, other primarily represents employee relocation costs and moving expenses related to the relocation of our Qdoba corporate support center. In 2016, other primarily represents employee relocation costs.

The following is a summary of our restructuring costs by operating segment in each fiscal year (in thousands):
 
 
2017
 
2016
 
2015
Qdoba restaurant operations (1)
 
$
5,206

 
$
1,991

 
$

Shared services (2)
 
3,423

 
1,764

 
29

Jack in the Box restaurant operations
 
208

 
6,312

 

 
 
$
8,837

 
$
10,067

 
$
29

___________________________________________
(1)
In 2017, Qdoba restaurant operations includes $2.3 million of Qdoba Evaluation costs.
(2)
Shared service functions consist primarily of accounting/finance, information technology, human resources, audit services, legal, tax and treasury. In 2017, costs include $3.0 million of Qdoba Evaluation costs.

Discontinued Operations [Member] | 2013 Qdoba Closures [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The following table summarizes the results related to the 2013 Qdoba Closures for each fiscal year (in thousands):
 
 
2017
 
2016
 
2015
Unfavorable lease commitment adjustments
 
$
(3,502
)
 
$
(2,818
)
 
$
(4,594
)
Ongoing facility related and other costs
 
(172
)
 
(71
)
 
(302
)
Brokers commissions
 
(72
)
 
(58
)
 
(234
)
Bad debt expense related to subtenants
 
(49
)
 
(234
)
 
(366
)
   Loss before income tax benefit
 
$
(3,795
)
 
$
(3,181
)
 
$
(5,496
)
Restructuring and Related Costs [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 consolidated balance sheets and has changed as follows during fiscal 2017 (in thousands):
Balance at October 2, 2016
 
$
2,943

Adjustments (1)
 
3,502

Cash payments
 
(4,000
)
Balance at October 1, 2017 (2)
 
$
2,445


___________________________________________
(1)
Adjustments relate to revisions to certain sublease assumptions due to changes in market conditions, as well as charges to terminate seven lease agreements, and includes interest expense.
(2)
The weighted average remaining lease term related to these commitments is approximately two years.