Supplemental Consolidated Financial Statement Information (Tables)

12 Months Ended

Oct. 01, 2023

Supplemental Consolidated Financial Statement Information [Abstract]

Schedule of Supplemental Consolidated Balance Sheet Information

	October 1, 2023		October 2, 2022
Accounts and other receivables, net:
Trade	$	93,660	$	90,105
Notes receivable, current portion	2,262		8,643
Income tax receivable	949		878
Other	6,953		10,152
Allowance for doubtful accounts	(4,146)		(5,975)
	$	99,678	$	103,803
Other assets, net:
Company-owned life insurance policies	$	113,205	$	108,924
Franchise tenant improvement allowances	43,590		32,429
Deferred rent receivable	41,947		43,891
Notes receivable, less current portion	11,927		11,624
Other	30,038		29,701
	$	240,707	$	226,569
Accrued liabilities:
Income tax liabilities	$	58,155	$	6,338
Payroll and related taxes	49,521		43,837
Legal accruals	40,877		59,165
Insurance	31,349		32,272
Sales and property taxes	30,508		30,947
Deferred rent income	19,397		18,525
Advertising	15,597		11,028
Deferred franchise fees and development fees	5,952		5,647
Other	50,822		46,173
	$	302,178	$	253,932
Other long-term liabilities:
Defined benefit pension plans	$	48,375	$	51,679
Deferred franchise and development fees	44,522		40,802
Other	50,226		42,213
	$	143,123	$	134,694