Supplemental Consolidated Balance Sheet Information (Tables)

9 Months Ended

Jul. 05, 2020

Balance Sheet Related Disclosures [Abstract]

Schedule of Supplemental Balance Sheet Disclosures

	July 5, 2020		September 29, 2019
Accounts and other receivables, net:
Trade	$	82,132	$	36,907
Notes receivable	505		278
Income tax receivable	1,172		160
Other	10,273		10,855
Allowance for doubtful accounts	(5,840)		(2,965)
	$	88,242	$	45,235
Prepaid expenses:
Prepaid income taxes	$	6,881	$	579
Prepaid advertising	32		1,838
Other	6,534		6,598
	$	13,447	$	9,015
Other assets, net:
Company-owned life insurance policies	$	112,984	$	112,753
Deferred rent receivable	48,832		49,333
Franchise tenant improvement allowance	29,967		26,925
Other	24,225		17,674
	$	216,008	$	206,685
Accrued liabilities:
Insurance	$	25,605	$	27,888
Payroll and related taxes	30,214		31,095
Deferred franchise fees	4,934		4,978
Sales and property taxes	15,428		4,268
Gift card liability	2,214		2,036
Deferred rent income	17,347		915
Other	47,602		48,903
	$	143,344	$	120,083
Other long-term liabilities:
Defined benefit pension plans	$	126,217	$	120,260
Deferred franchise fees	39,012		41,295
Straight-line rent accrual	—		29,537
Other	51,523		72,678
	$	216,752	$	263,770