Supplemental Consolidated Balance Sheet Information

9 Months Ended

Jul. 08, 2018

SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)



	July 8, 2018			October 1, 2017
Accounts and other receivables, net:
Trade	$	44,099		$	55,108
Notes receivable	25,924			988
Due from marketing fund	16,164			—
Other	6,056			5,672
Allowance for doubtful accounts	(1,566		)	(2,159		)
	$	90,677		$	59,609
Prepaid expenses:
Prepaid rent	$	11,863		$	—
Prepaid income taxes	19,211			16,928
Other	5,390			10,604
	$	36,464		$	27,532
Other assets, net:
Company-owned life insurance policies	$	108,963		$	110,057
Deferred tax assets	57,669			105,117
Deferred rent receivable	47,845			46,962
Other	35,790			15,434
	$	250,267		$	277,570
Accrued liabilities:
Insurance	$	35,580		$	39,011
Payroll and related taxes	25,381			23,361
Deferred rent income	16,043			18,961
Sales and property taxes	2,940			7,275
Gift card liability	2,177			2,237
Deferred franchise fees	400			450
Advertising	—			18,493
Other	18,932			25,266
	$	101,453		$	135,054
Other long-term liabilities:
Defined benefit pension plans	$	100,929		$	107,011
Straight-line rent accrual	31,903			33,749
Other	103,478			108,065
	$	236,310		$	248,825