SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Jul. 10, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Supplemental Balance Sheet Disclosures

	July 10, 2022		October 3, 2021
Accounts and other receivables, net:
Trade	$	73,653	$	75,273
Notes receivable, current portion	1,662		1,467
Income tax receivable	919		1,157
Other	7,484		2,730
Allowance for doubtful accounts	(5,228)		(6,292)
	$	78,490	$	74,335
Prepaid expenses:
Prepaid income taxes	$	4,767	$	651
Other	10,762		12,031
	$	15,529	$	12,682
Property and equipment, net
Land	$	97,102	$	105,393
Buildings	989,452		907,792
Restaurant and other equipment	166,764		112,959
Construction in progress	17,044		6,894
	1,270,362		1,133,038
Less accumulated depreciation and amortization	(828,723)		(810,124)
	$	441,639	$	322,914
Other assets, net:
Company-owned life insurance policies	$	114,542	$	123,566
Deferred rent receivable	44,649		46,234
Franchise tenant improvement allowance	32,819		34,124
Notes receivable, less current portion	4,525		4,544
Other	22,815		15,970
	$	219,350	$	224,438
Accrued liabilities:
Legal accruals	$	58,553	$	7,540
Payroll and related taxes	39,008		34,649
Insurance	32,340		21,218
Sales and property taxes	22,662		23,174
Deferred rent income	13,677		17,892
Advertising	4,357		13,097
Deferred franchise and development fees	5,588		4,949
Other	39,101		25,898
	$	215,286	$	148,417
Other long-term liabilities:
Defined benefit pension plans	$	67,314	$	70,354
Deferred franchise and development fees	40,910		36,571
Other	48,827		49,417
	$	157,051	$	156,342