Supplemental Consolidated Balance Sheet Information (Tables)

4 Months Ended

Jan. 23, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Supplemental Balance Sheet Disclosures

	January 23, 2022		October 3, 2021
Accounts and other receivables, net:
Trade	$	57,250	$	75,273
Notes receivable, current portion	1,472		1,467
Income tax receivable	1,043		1,157
Other	2,783		2,730
Allowance for doubtful accounts	(7,328)		(6,292)
	$	55,220	$	74,335
Other assets, net:
Company-owned life insurance policies	$	122,987	$	123,566
Deferred rent receivable	45,519		46,234
Franchise tenant improvement allowance	33,340		34,124
Notes receivable, less current portion	4,741		4,544
Other	21,953		15,970
	$	228,540	$	224,438
Accrued liabilities:
Payroll and related taxes	$	25,186	$	34,649
Insurance	21,353		21,218
Sales and property taxes	10,225		23,174
Deferred rent income	4,023		17,892
Advertising	7,952		13,097
Deferred franchise fees	4,800		4,824
Other	30,911		33,563
	$	104,450	$	148,417
Other long-term liabilities:
Defined benefit pension plans	$	68,931	$	70,354
Deferred franchise fees	34,573		35,608
Other	46,513		50,380
	$	150,017	$	156,342