Supplemental Consolidated Balance Sheet Information

4 Months Ended

Jan. 20, 2013

Balance Sheet Related Disclosures [Abstract]

Supplemental Consolidated Balance Sheet Information

SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)

	January 20, 2013		September 30, 2012
Other assets, net:
Company-owned life insurance policies	$	88,542	$	86,276
Deferred tax asset	114,518		115,537
Other	76,554		69,317
	$	279,614	$	271,130
Accrued liabilities:
Payroll and related taxes	$	40,836	$	58,503
Advertising	28,726		21,400
Insurance	33,924		33,391
Other	47,093		51,343
	$	150,579	$	164,637
Other long-term liabilities:
Pension plans	$	210,997	$	213,854
Straight-line rent accrual	53,927		54,288
Other	102,463		103,060
	$	367,387	$	371,202

As of September 30, 2012, accounts and other receivables, net and accounts payable included amounts due from franchisees and due to vendors, respectively, for activities related to our distribution business. As of January 20, 2013, we have eliminated the operations and cash flows of the distribution business. Refer to Note 2, Discontinued Operations, for additional information.