XML 79 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill And Intangible Assets (Changes in Carrying Amount of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Oct. 03, 2021
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 366,821 $ 47,774  
Goodwill related to the sale of company-operated restaurants (72) (948)  
Reclassified to assets held for sale     $ (1,291)
Goodwill, ending balance 329,986 366,821 47,774
Jack in the Box      
Goodwill [Roll Forward]      
Goodwill, acquired during period   273  
Goodwill related to the sale of company-operated restaurants (35,472)    
Del Taco      
Goodwill [Roll Forward]      
Goodwill, acquired during period 319,722 319,722  
Goodwill, ending balance 319,722    
Jack in the Box      
Goodwill [Roll Forward]      
Goodwill, beginning balance 136,099 47,774  
Goodwill related to the sale of company-operated restaurants (72) (948)  
Reclassified to assets held for sale 0    
Goodwill, ending balance 136,027 136,099 47,774
Jack in the Box | Jack in the Box      
Goodwill [Roll Forward]      
Goodwill, acquired during period   273  
Goodwill related to the sale of company-operated restaurants 0    
Jack in the Box | Del Taco      
Goodwill [Roll Forward]      
Goodwill, acquired during period 89,000 89,000  
Del Taco      
Goodwill [Roll Forward]      
Goodwill, beginning balance 230,722 0  
Goodwill related to the sale of company-operated restaurants 0 0  
Reclassified to assets held for sale   (1,291)  
Goodwill, ending balance 193,959 230,722 $ 0
Del Taco | Jack in the Box      
Goodwill [Roll Forward]      
Goodwill, acquired during period   0  
Goodwill related to the sale of company-operated restaurants (35,472)    
Del Taco | Del Taco      
Goodwill [Roll Forward]      
Goodwill, acquired during period $ 230,722 $ 230,722