Supplemental Consolidated Balance Sheet Information (Tables)

4 Months Ended

Jan. 19, 2020

Balance Sheet Related Disclosures [Abstract]

Schedule of Supplemental Balance Sheet Disclosures

	January 19, 2020		September 29, 2019
Accounts and other receivables, net:
Trade	$	29,361	$	36,907
Notes receivable	375		278
Income tax receivable	1,279		160
Property taxes receivable	17,713		32
Other	9,970		10,823
Allowance for doubtful accounts	(5,122)		(2,965)
	$	53,576	$	45,235
Prepaid expenses:
Prepaid income taxes	$	7,470	$	579
Prepaid advertising	32		1,838
Other	6,163		6,598
	$	13,665	$	9,015
Other assets, net:
Company-owned life insurance policies	$	116,127	$	112,753
Deferred rent receivable	49,419		49,333
Franchise tenant improvement allowance	28,702		26,925
Other	18,535		17,674
	$	212,783	$	206,685
Accrued liabilities:
Insurance	$	27,852	$	27,888
Payroll and related taxes	24,375		31,095
Deferred franchise fees	4,970		4,978
Sales and property taxes	8,731		4,268
Gift card liability	2,443		2,036
Other	49,918		49,818
	$	118,289	$	120,083
Other long-term liabilities:
Defined benefit pension plans	$	88,455	$	120,260
Deferred franchise fees	40,566		41,295
Straight-line rent accrual	—		29,537
Other	57,568		72,678
	$	186,589	$	263,770