XML 77 R108.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Consolidated Financial Statement Information (Schedule Of Supplemental Consolidated Balance Sheet Information) (Details) (USD $)
In Thousands
Oct. 02, 2011
Oct. 03, 2010
Supplemental Consolidated Financial Statement Information [Abstract]  
Trade$ 74,331$ 48,006
Notes receivable8,93229,949
Other4,1884,386
Allowances for doubtful accounts(1,238)(1,191)
Accounts and other receivables, net86,21381,150
Company-owned life insurance policies75,20276,296
Deferred rent receivable24,90519,664
Other99,01155,144
Other assets, net199,118151,104
Payroll and related taxes40,43831,259
Rent14,41510,982
Sales and property taxes13,96321,141
Insurance37,98737,655
Advertising21,89915,686
Gift card liability3,3293,171
Deferred franchise fees2,6432,541
Other32,81345,751
Accrued liabilities167,487168,186
Pension144,860101,443
Straight-line rent accrual53,65952,661
Deferred franchise fees1,2871,532
Other90,91794,804
Other long-term liabilities$ 290,723$ 250,440