Discontinued Operations (Tables)

9 Months Ended

Jul. 05, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents results of operations in periods which have been included in discontinued operations (in thousands):

	Quarter				Year-to-date
	July 5, 2020		July 7, 2019		July 5, 2020		July 7, 2019
Total revenues	$	—	$	—	$	—	$	—
Total cost and expense (income) (1)	(527)		382		(527)		224
Earnings (losses) before income taxes	527		(382)		527		(224)
Income tax expense (benefit) (2)	148		(98)		148		(2,876)
Earnings (losses) from discontinued operations, net of income taxes	$	379	$	(284)	$	379	$	2,652

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(1)Activity primarily consists of resolutions on certain liabilities related to our discontinued operations, including self-insurance reserves and asset retirement obligations.

(2)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.