SEGMENT REPORTING (Tables)

6 Months Ended

Apr. 17, 2022

Segment Reporting [Abstract]

Schedule of operating segments

The following table provides information related to our operating segments in each period (in thousands):

	Quarter				Year-to-date
	April 17, 2022		April 11, 2021		April 17, 2022		April 11, 2021
Revenues by segment:
Jack in the Box	$	259,337	$	257,217	$	604,048	$	595,758
Del Taco	62,957		—		62,957		—
Consolidated revenues	$	322,294	$	257,217	$	667,005	$	595,758
Segment operating profit:
Jack in the Box	$	61,321	$	74,111	$	151,984	$	172,766
Del Taco	6,056		—		6,056		—
Total segment operating profit	$	67,377	$	74,111	$	158,040	$	172,766
Depreciation and amortization	11,545		10,696		24,041		25,267
Acquisition, integration, and restructuring costs	13,098		(2)		16,111		4
Share-based compensation	2,916		1,605		3,934		2,836
Cash surrender value of COLI policies, net	2,136		(1,544)		2,580		(6,340)
Gains on the sale of company-operated restaurants	(810)		(1,532)		(858)		(2,815)
Amortization of favorable and unfavorable leases and subleases, net	248		—		248		—
Earnings from operations	$	38,244	$	64,888	$	111,984	$	153,814
Total capital expenditures by segment:
Jack in the Box	$	7,929	$	15,852	$	17,330	$	22,928
Del Taco	3,451		—		3,451		—
Total capital expenditures	$	11,380	$	15,852	$	20,781	$	22,928
Total depreciation and amortization by segment:
Jack in the Box	$	9,340	$	10,696	$	21,836	$	25,267
Del Taco	2,205		—		2,205		—
Total depreciation and amortization	$	11,545	$	10,696	$	24,041	$	25,267

We do not evaluate, manage or measure performance of segments using asset, interest income and expense, or income tax information; accordingly, this information by segment is not prepared or disclosed.