SEGMENT REPORTING (Tables)

9 Months Ended

Jul. 07, 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
	July 7, 2024		July 9, 2023		July 7, 2024		July 9, 2023
Revenues by segment:
Jack in the Box restaurant operations	$	281,749	$	280,211	$	926,351	$	921,960
Del Taco restaurant operations	87,422		116,731		295,665		397,822
Consolidated revenues	$	369,171	$	396,942	$	1,222,016	$	1,319,782
Segment profit reconciliation:
Jack in the Box segment profit	$	86,573	$	88,067	$	287,295	$	300,950
Del Taco segment profit	8,884		7,970		29,295		37,476
Shared services and unallocated costs	(17,128)		(19,810)		(60,535)		(66,537)
Depreciation and amortization	13,827		14,460		46,206		48,460
Acquisition, integration, and strategic initiatives	4,723		2,463		14,612		5,359
Share-based compensation	2,357		2,059		11,018		7,991
Net COLI gains	(3,223)		(579)		(9,289)		(7,147)
Goodwill impairment	162,624		—		162,624		—
Losses (gains) on the sale of company-operated restaurants	65		(5,794)		1,384		(10,323)
Gains on acquisition of restaurants	—		—		(2,357)		—
Amortization of favorable and unfavorable leases and subleases, net	192		76		423		1,437
(Loss) earnings from operations	$	(102,236)	$	63,542	$	31,434	$	226,112