Goodwill And Intangible Assets (Tables)

12 Months Ended

Oct. 02, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill during fiscal 2022 and 2021 were as follows (in thousands):

	Jack in the Box		Del Taco		Total
Balance at September 27, 2020	$	47,161	$	—	$	47,161
Acquisition of Jack in the Box franchise-operated restaurants	613		—		613
Balance at October 3, 2021	47,774		—		47,774
Acquisition of Del Taco Restaurants, Inc.	89,000		230,722		319,722
Acquisition of Jack in the Box franchise-operated restaurants	273		—		273
Sale of Jack in the Box company-operated restaurants to franchisees	(948)		—		(948)
Balance at October 2, 2022	$	136,099	$	230,722	$	366,821

Schedule of Finite-Lived Intangible Assets

The net carrying amounts of intangible assets are as follows (in thousands):

	October 2, 2022						October 3, 2021
	Gross Amount		Accumulated Amortization		Net Amount		Gross Amount		Accumulated Amortization		Net Amount
Definite-lived intangible assets:
Sublease assets	$	2,671	$	(139)	$	2,532	$	—	$	—	$	—
Franchise contracts	9,700		(311)		9,389		—		—		—
Reacquired franchise rights	530		(127)		403		542		(72)		470
	$	12,901	$	(577)	$	12,324	$	542	$	(72)	$	470
Indefinite-lived intangible assets:
Del Taco trademark	$	283,500	$	—	$	283,500	$	—	$	—	$	—
	$	283,500	$	—	$	283,500	$	—	$	—	$	—

Finite-lived Intangible Assets Amortization Expense

The following table summarizes, as of October 2, 2022, the estimated amortization expense for each of the next five fiscal years (in thousands):

2023	$	823
2024	$	820
2025	$	820
2026	$	818
2027	$	813