Segment Reporting (Tables)

12 Months Ended

Oct. 01, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table provides information related to our operating segments in each period (in thousands):

	2023		2022		2021
Revenues by segment:
Jack in the Box	$	1,195,311	$	1,151,188	$	1,143,670
Del Taco	496,995		316,895		—
Consolidated revenues	$	1,692,306	$	1,468,083	$	1,143,670
Segment operating profit:
Jack in the Box	$	308,548	$	310,745	$	327,157
Del Taco	30,491		27,981		—
Total segment operating profit	$	339,039	$	338,726	$	327,157
Depreciation and amortization	62,287		56,100		46,500
Acquisition, integration and strategic initiatives	9,112		20,081		7
Share-based compensation	11,205		7,122		4,048
Net COLI losses (gains)	(5,953)		9,911		(9,141)
Gains on the sale of company-operated restaurants	(17,998)		(3,878)		(4,203)
Amortization of favorable and unfavorable leases and subleases, net	1,633		1,120		—
Earnings from operations	$	278,753	$	248,270	$	289,946
Total capital expenditures by segment:
Jack in the Box	$	53,692	$	31,601	$	41,008
Del Taco	21,262		14,874		—
Total capital expenditures	$	74,954	$	46,475	$	41,008
Total depreciation and amortization by segment:
Jack in the Box	$	35,973	$	39,895	$	46,500
Del Taco	26,314		16,205		—
Total depreciation and amortization	$	62,287	$	56,100	$	46,500