Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands	Jul. 07, 2019	Sep. 30, 2018
Balance Sheet Related Disclosures [Abstract]
Trade	$ 44,403	$ 35,877
Notes receivable	1,854	11,480
Due from marketing fund	839	0
Income tax receivable	184	5,637
Other	12,059	6,123
Allowance for doubtful accounts	(1,692)	(1,695)
Receivables, Net, Current	57,647	57,422
Prepaid rent	11,977	0
Prepaid income taxes	0	4,837
Prepaid advertising	28	4,318
Other	5,479	5,288
Prepaid Expense, Current	17,484	14,443
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
Other assets, net	215,234	199,266
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
Accrued liabilities	124,823	106,922
Defined benefit pension plans	66,185	69,012
Deferred franchise fees, Noncurrent	42,063	0
Straight-line rent accrual	29,700	31,762
Other	83,271	92,675
Other long-term liabilities	$ 221,219	$ 193,449

Deferred franchise fees, accrued liabilities

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

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Sum of the carrying amounts as of the balance sheet date of all assets, excluding property, plant, and equipment and other property and investments, that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Charges and Other Assets.

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For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.

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This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI).

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An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

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-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section S99
-Paragraph 3
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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