Supplemental Consolidated Balance Sheet Information

9 Months Ended

Jul. 07, 2019

Balance Sheet Related Disclosures [Abstract]

Supplemental Consolidated Balance Sheet Information

SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)

	July 7, 2019			September 30, 2018
Accounts and other receivables, net:
Trade	$	44,403		$	35,877
Notes receivable	1,854			11,480
Due from marketing fund	839			—
Income tax receivable	184			5,637
Other	12,059			6,123
Allowance for doubtful accounts	(1,692		)	(1,695		)
	$	57,647		$	57,422
Prepaid expenses:
Prepaid rent	$	11,977		$	—
Prepaid income taxes	—			4,837
Prepaid advertising	28			4,318
Other	5,479			5,288
	$	17,484		$	14,443
Other assets, net:
Company-owned life insurance policies	$	113,025		$	109,908
Deferred rent receivable	49,204			48,372
Franchise tenant improvement allowance	24,328			22,506
Other	28,677			18,480
	$	215,234		$	199,266
Accrued liabilities:
Insurance	$	30,206		$	35,405
Payroll and related taxes	24,807			29,498
Deferred franchise fees	4,968			375
Deferred rent income	16,960			1,387
Sales and property taxes	4,097			4,555
Gift card liability	2,109			2,081
Other	41,676			33,621
	$	124,823		$	106,922
Other long-term liabilities:
Defined benefit pension plans	$	66,185		$	69,012
Deferred franchise fees	42,063			—
Straight-line rent accrual	29,700			31,762
Other	83,271			92,675
	$	221,219		$	193,449