OTHER OPERATING (INCOME) EXPENSES, NET (Tables)

6 Months Ended

Apr. 16, 2023

Restructuring and Related Activities [Abstract]

Impairment, Disposition of Property and Equipment, Restaurant Closing Costs and Restructuring

Other operating expenses (income), net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):

	Quarter				Year-to-date
	April 16, 2023		April 17, 2022		April 16, 2023		April 17, 2022
Acquisition, integration, and restructuring costs (1)	$	1,259	$	13,098	$	2,896	$	16,111
Costs of closed restaurants and other (2)	560		650		2,745		1,722
Accelerated depreciation	185		288		453		663
(Gains) losses on disposition of property and equipment, net (3)	976		331		(8,615)		(286)
	$	2,980	$	14,367	$	(2,521)	$	18,210

____________________________

(1)Acquisition, integration, and restructuring costs are related to the acquisition and integration of Del Taco.

(2)Costs of closed restaurants and other primarily include impairment charges as a result of our decision to close restaurants, ongoing costs associated with closed restaurants, and canceled project costs.

(3)The 2023 year-to-date gains on disposition of property and equipment primarily relate to the sale of Jack in the Box restaurant properties to franchisees who were leasing the properties from us prior to the sale.