SEGMENT REPORTING (Tables)

6 Months Ended

Apr. 16, 2023

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 16, 2023		April 17, 2022		April 16, 2023		April 17, 2022
Revenues by segment:
Jack in the Box	$	274,832	$	259,337	$	641,749	$	604,048
Del Taco	120,912		62,957		281,091		62,957
Consolidated revenues	$	395,744	$	322,294	$	922,840	$	667,005
Segment operating profit:
Jack in the Box	$	70,286	$	61,321	$	174,712	$	151,984
Del Taco	8,893		6,056		20,964		6,056
Total segment operating profit	$	79,179	$	67,377	$	195,676	$	158,040
Depreciation and amortization	14,598		11,545		34,000		24,041
Acquisition, integration, and restructuring costs	1,259		13,098		2,896		16,111
Share-based compensation	2,398		2,916		5,932		3,934
Net COLI (gains) losses	(844)		2,136		(6,568)		2,580
Gains on the sale of company-operated restaurants	(704)		(810)		(4,529)		(858)
Amortization of favorable and unfavorable leases and subleases, net	833		248		1,375		248
Earnings from operations	$	61,639	$	38,244	$	162,570	$	111,984
Total capital expenditures by segment:
Jack in the Box	$	8,606	$	7,929	$	23,862	$	17,330
Del Taco	4,562		3,451		13,334		3,451
Total capital expenditures	$	13,168	$	11,380	$	37,196	$	20,781
Total depreciation and amortization by segment:
Jack in the Box	$	8,283	$	9,340	$	19,312	$	21,836
Del Taco	6,315		2,205		14,688		2,205
Total depreciation and amortization	$	14,598	$	11,545	$	34,000	$	24,041