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Impairment, Disposition Of Property And Equipment, And Restaurant Closing Costs (Tables)
12 Months Ended
Sep. 30, 2018
Impairment, Disposition Of Property And Equipment, And Restaurant Closing Costs s [Abstract]  
Impairment And Disposal Costs Included In Impairment And Other Charges
Impairment and other charges, net, in the accompanying consolidated statements of earnings is comprised of the following in each fiscal year (in thousands): 
 
 
2018
 
2017
 
2016
Restructuring costs
 
$
10,647


$
3,631


$
3,531

Costs of closed restaurants and other
 
4,803


5,736


2,457

Losses on disposition of property and equipment, net
 
1,627

 
2,891

 
2,398

Accelerated depreciation
 
1,130


911


1,543

Operating restaurant impairment charges (1)
 
211

 

 

 
 
$
18,418

 
$
13,169

 
$
9,929

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):
 
 
2018
 
2017
 
2016
Employee severance and related costs
 
$
7,845

 
$
724

 
$
3,513

Qdoba Evaluation (1)
 
2,211

 
2,592

 
18

Other
 
591

 
315

 

 
 
$
10,647

 
$
3,631

 
$
3,531

___________________________________________
(1)
Qdoba Evaluation consulting costs are primarily related to third party advisory services and retention compensation.
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Total accrued severance costs related to our restructuring activities are included in accrued liabilities and changed as follows during fiscal 2018 (in thousands):
Balance as of October 1, 2017
 
$
648

Additions/adjustments
 
7,845

Cash payments
 
(3,184
)
Balance as of September 30, 2018
 
$
5,309

Contract Termination [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Accrued restaurant closing costs included in accrued liabilities and other long-term liabilities changed as follows during fiscal 2018 (in thousands):
Balance as of October 1, 2017
 
$
6,175

Interest expense
 
135

Adjustments (1)
 
675

Additions
 
1,639

Cash payments
 
(5,090
)
Balance as of September 30, 2018 (2) (3)
 
$
3,534

___________________________________________
(1)
Adjustments relate primarily to revisions of certain sublease and cost assumptions. Our estimates related to our future lease obligations, primarily the sublease income we anticipate, are subject to a high degree of judgment and may differ from actual sublease income due to changes in economic conditions, desirability of the sites, and other factors.
(2)
The weighted-average remaining lease term related to these commitments is approximately four years.
(3)
This balance excludes $2.3 million of restaurant closing costs that are included in accrued liabilities and other long-term liabilities, which were initially recorded as losses on the sale of company-operated restaurants to franchisees in prior years.