Discontinued Operations (Tables)

6 Months Ended

Apr. 12, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents Qdoba’s results of operations in periods which have been included in discontinued operations (in thousands, except per share data):

	Quarter		Year-to-date
	April 14, 2019		April 14, 2019
Selling, general and administrative expenses	$	59	$	(243)
Loss on Qdoba Sale	—		85
(Losses) earnings from discontinued operations before income taxes	(59)		158
Income tax benefit (1)	18		2,778
(Losses) earnings from discontinued operations, net of income taxes	$	(41)	$	2,936
Basic and diluted earnings per share from discontinued operations:	$	—	$	0.11

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(1)In fiscal 2019, the Company entered into a bilateral California election with Quidditch Acquisition, Inc. to retroactively treat the divestment of Qdoba Restaurant Corporation on March 21, 2018 as a sale of assets instead of a stock sale for income tax purposes. This election reduced the Company’s fiscal year 2018 California tax liability on the divestment by $2.8 million.