XML 98 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 10, 2022
Oct. 02, 2022
Oct. 03, 2021
Sep. 27, 2020
Sep. 29, 2019
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues   $ 1,468,083 $ 1,143,670 $ 1,021,506  
Total segment operating profit   338,726 327,157 282,748  
Depreciation and amortization   56,100 46,500 52,798  
Acquisition, integration, and restructuring costs   20,081 7 1,168  
Share-based compensation expense   7,122 4,048 4,394  
Net COLI losses (gains)   9,911 (9,141) (2,935)  
Gains on the sale of company-operated restaurants   (3,878) (4,203) (3,261)  
Amortization of favorable and unfavorable lease contracts, net   1,120 0 0  
Earnings from operations   248,270 289,946 230,584  
Total capital expenditures   46,475 41,008 19,528  
Jack in the Box          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues   1,151,188 1,143,670 1,021,506 $ 1,021,506
Total segment operating profit   310,745 327,157 282,748  
Depreciation and amortization   39,895 46,500 52,798  
Total capital expenditures   31,601 41,008 19,528  
Del Taco          
Segment Reporting, Asset Reconciling Item [Line Items]          
Revenues $ 316,895   0 0  
Total segment operating profit   27,981 0 0  
Depreciation and amortization   16,205 0 0  
Total capital expenditures   $ 14,874 $ 0 $ 0