Supplemental Consolidated Balance Sheet Information (Tables)

4 Months Ended

Jan. 21, 2018



	January 21, 2018			October 1, 2017
Accounts and other receivables, net:
Trade	$	31,688		$	55,108
Notes receivable	766			988
Other	5,020			5,672
Allowance for doubtful accounts	(1,171		)	(2,159		)
	$	36,303		$	59,609
Prepaid expenses:
Prepaid rent	$	4,761		$	—
Prepaid income taxes	4,190			16,928
Other	7,472			10,604
	$	16,423		$	27,532
Other assets, net:
Company-owned life insurance policies	$	109,791		$	110,057
Deferred tax assets	67,033			105,117
Deferred rent receivable	47,345			46,962
Other	19,725			15,434
	$	243,894		$	277,570
Accrued liabilities:
Insurance	$	37,095		$	39,011
Payroll and related taxes	24,390			23,361
Advertising	11,047			18,493
Deferred rent income	5,681			18,961
Sales and property taxes	3,242			7,275
Gift card liability	2,516			2,237
Deferred franchise fees	425			450
Other	18,470			25,266
	$	102,866		$	135,054
Other long-term liabilities:
Defined benefit pension plans	$	104,798		$	107,011
Straight-line rent accrual	33,047			33,749
Other	97,549			108,065
	$	235,394		$	248,825