XML 63 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Nature of Operations and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Oct. 01, 2023
USD ($)
restaurant
segment
reporting_unit
Oct. 02, 2022
USD ($)
Oct. 03, 2021
USD ($)
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Restricted cash $ 28,254 $ 27,150  
Capitalized software implementation costs 7,900 10,700  
Amortization expense for software implementation costs 5,000 5,100 $ 2,500
Depreciation $ 61,700 55,800 46,500
Number of operating segments | segment 2    
Number of reporting units | reporting_unit 2    
Deferred gift card income $ 19,397 18,525  
Amounts recognized on unredeemed gift card balances 1,600 $ 700 $ 600
General liability and workers' comp estimated claims to be paid by insurance providers $ 31,300    
Contractual contributions 5.00% 5.00% 5.00%
Accrued advertising costs $ 10,300 $ 3,500  
Marketing and advertising expense $ 38,900 32,600 $ 19,600
Del Taco      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 9.00%    
Del Taco | Trademarks and Trade Names      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 13.00%    
Del Taco | Entity Operated Units      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Number of restaurants | restaurant 171    
Del Taco | Franchised Units      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Number of restaurants | restaurant 421    
Jack in the Box      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Number of restaurants | restaurant 9    
Jack in the Box | Entity Operated Units      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Number of restaurants | restaurant 142    
Jack in the Box | Franchised Units      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Number of restaurants | restaurant 2,044    
Sales Concentration Risk | Revenue Benchmark | Del Taco      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Concentration risk, percentage 4.00%    
Other Assets      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Cash surrender value of life insurance $ 113,200 108,900  
Accrued Liabilities      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Deferred gift card income $ 2,900 $ 4,100  
Minimum      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Property, plant and equipment assigned lives 1 year    
Maximum      
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]      
Property, plant and equipment assigned lives 35 years