XML 59 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations Discontinued Operations (Tables)
12 Months Ended
Sep. 27, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Qdoba Results from Each Period
The following table summarizes results of operations in periods that have included discontinued operations (in thousands, except per share data):
202020192018
Company restaurant sales$— $— $192,620 
Franchise revenues— — 9,337 
Company restaurant costs (excluding depreciation and amortization)— — (166,122)
Franchise costs (excluding depreciation and amortization)— — (2,338)
Selling, general and administrative expenses (1)244 174 (19,286)
Depreciation and amortization— — (5,012)
Impairment and other charges, net (1)270 (262)(2,305)
Interest expense, net (2)— — (4,787)
Operating earnings (loss) from discontinued operations before income taxes514 (88)2,107 
(Loss) gain on Qdoba Sale— (85)30,717 
Earnings (loss) from discontinued operations before income taxes514 (173)32,824 
Income tax (expense) benefit (3)(144)2,863 (15,726)
Earnings from discontinued operations, net of income taxes$370 $2,690 $17,098 
Net earnings per share from discontinued operations:
Basic$0.02 $0.10 $0.60 
Diluted$0.02 $0.10 $0.59