XML 74 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING - Schedule of Operating Segments (Details) - USD ($)
$ in Thousands
4 Months Ended
Jan. 19, 2025
Jan. 21, 2024
Segment Reporting Information [Line Items]    
Revenues $ 469,438 $ 487,498
Segment operating profit 97,244 101,784
Depreciation and amortization 18,270 18,473
Other operating expenses, net 3,519 5,170
Net COLI losses (gains) 1,391 (4,834)
(Gains) losses on the sale of company-operated restaurants (2,806) 254
Amortization of favorable and unfavorable leases and subleases, net 2 124
Amortization of franchise tenant improvement allowances and other 1,655 1,511
Amortization of cloud-computing costs 1,002 1,606
Earnings from operations 74,211 79,480
Jack in the Box restaurant operations    
Segment Reporting Information [Line Items]    
Revenues 371,064 368,340
Segment operating profit 115,963 119,097
Del Taco    
Segment Reporting Information [Line Items]    
Revenues 98,374 119,158
Segment operating profit 9,326 12,763
Corporate Segment    
Segment Reporting Information [Line Items]    
Segment operating profit $ (28,045) $ (30,076)