XML 55 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Other Operating Expense (Income), Net (Tables)
12 Months Ended
Oct. 01, 2023
Restructuring and Related Activities [Abstract]  
Impairment and Disposal Costs Included in Impairment and Other Charges
Other operating expense (income), net, in the accompanying consolidated statements of earnings is comprised of the following in each fiscal year (in thousands):
202320222021
Acquisition, integration and strategic initiatives$9,112 $20,081 $
Costs of closed restaurants and other4,786 4,290 1,907 
Operating restaurant impairment charges4,569 5,927 — 
Accelerated depreciation541 1,124 1,592 
Gains on disposition of property and equipment, net(8,171)(30,533)(6,888)
$10,837 $889 $(3,382)