XML 67 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Nature of Operations and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Sep. 29, 2019
USD ($)
restaurant
Sep. 30, 2018
USD ($)
restaurant
Oct. 01, 2017
USD ($)
restaurant
Oct. 02, 2016
Oct. 01, 2018
USD ($)
Dec. 19, 2017
restaurant
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]            
Number of restaurants | restaurant 2,243 2,237 2,251      
Number of weeks per fiscal year 52 52 52 53    
Depreciation $ 55,200 $ 59,400 $ 67,400      
Amounts recognized on unredeemed gift card balances 500 600 500      
General liability and workers' comp estimated claims to be paid by insurance providers $ 3,600 3,700        
Contractual contributions 5.00%          
Marketing Expense $ 2,000 6,200 500      
Marketing and advertising expense 19,000 28,800 36,500      
Cumulative effect of new accounting principle in period of adoption         $ (37,330)  
Deferred tax assets 85,564 62,140        
Pension cost reclassification 1,484 1,833 $ 3,360      
Other Assets            
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]            
Cash surrender value of life insurance $ 112,800 $ 109,900        
Minimum            
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]            
Property, plant and equipment assigned lives 1 year          
Maximum            
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]            
Property, plant and equipment assigned lives 35 years          
Qdoba Brand Restaurant Operations            
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]            
Number of restaurants | restaurant           700
Franchise Fees | Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09            
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]            
Cumulative effect of new accounting principle in period of adoption $ 50,300          
Contract liabilities current 5,000          
Contract liabilities noncurrent 45,300          
Deferred tax assets $ 13,000