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Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Summary of Property and Equipment Balances and Estimated Useful Lives

The following table summarizes our property and equipment balances and their estimated useful lives (dollars in thousands):

 

 

Life

 

September 30,

 

 

 

(in years)

 

2019

 

 

2018

 

Land

 

N/A

 

$

10,061

 

 

$

11,130

 

Buildings and building improvements

 

5 40

 

 

53,132

 

 

 

64,251

 

Leasehold improvements

 

2 – 10

 

 

281,195

 

 

 

274,848

 

Furniture, fixtures and equipment

 

2 – 10

 

 

634,525

 

 

 

569,149

 

Total property and equipment, gross

 

 

 

 

978,913

 

 

 

919,378

 

Accumulated depreciation and amortization

 

 

 

 

(659,285

)

 

 

(611,021

)

Total property and equipment, net

 

 

 

$

319,628

 

 

$

308,357

 

Summary of Contract Liabilities

The following table shows the amount of contract liabilities on our consolidated balance sheets as of September 30, 2019 and 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

Contracts

 

Balance Sheet Classification

 

2019

 

 

2018

 

Gift cards

 

Accrued liabilities

 

$

4,558

 

 

$

4,144

 

Rewards loyalty program

 

Accrued liabilities

 

 

8,308

 

 

 

1,165

 

Total liability

 

 

 

$

12,866

 

 

$

5,309