SEGMENT REPORTING (Tables)

6 Months Ended

Apr. 14, 2024

Segment Reporting [Abstract]

Schedule of Operating Segments

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

	Quarter				Year-to-date
	April 14, 2024		April 16, 2023		April 14, 2024		April 16, 2023
Revenues by segment:
Jack in the Box restaurant operations	$	276,262	$	274,832	$	644,602	$	641,749
Del Taco restaurant operations	89,085		120,912		208,243		281,091
Consolidated revenues	$	365,347	$	395,744	$	852,845	$	922,840
Segment profit reconciliation:
Jack in the Box segment profit	$	84,545	$	84,648	$	200,588	$	213,428
Del Taco segment profit	9,646		12,271		20,387		28,507
Shared services and unallocated costs	(18,046)		(17,747)		$	(43,249)	$	(46,275)
Depreciation and amortization	13,906		14,598		32,379		34,000
Acquisition, integration, and strategic initiatives	4,268		1,259		9,889		2,896
Share-based compensation	3,841		2,398		8,661		5,932
Net COLI gains	(1,232)		(844)		(6,066)		(6,568)
Losses (gains) on the sale of company-operated restaurants	1,065		(704)		1,319		(4,529)
Gains on acquisition of restaurants	—		—		(2,357)		—
Amortization of favorable and unfavorable leases and subleases, net	107		826		231		1,359
Earnings from operations	$	54,190	$	61,639	$	133,670	$	162,570