Discontinued Operations Discontinued Operations (Tables)

12 Months Ended

Oct. 03, 2021

Discontinued Operations and Disposal Groups [Abstract]

Qdoba Results from Each Period

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

	2020		2019
Total revenues	$	—	$	—
Total cost and (income) expense (1)	(514)		173
Earnings (losses) before income taxes	514		(173)
Income tax expense (benefit) (2)	144		(2,863)
Earnings from discontinued operations, net of income taxes	$	370	$	2,690

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(1)Amounts in 2020 and 2019 include resolutions of certain contingencies that existed at the date of sale which were insignificant in nature.

(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.