Reclassifications

9 Months Ended

Jul. 06, 2011

Reclassifications [Abstract]

Reclassifications

5. Reclassifications

Certain prior year amounts have been reclassified to conform to the current year’s presentation. The reclassifications primarily relate to the reorganization of our condensed consolidated Statement of Earnings to better align with the Company’s holding company structure and diversification into other industries. The reclassifications had no effect on net earnings, total assets, or cash flows.  Amounts reclassified for the twelve and forty weeks ended July 7, 2010 included:

·Reclassification of $3,495 and $9,791, respectively, from interest expense previously included in Costs and expenses to Interest on obligations under leases and Interest expense within Other income;

·Reclassification of $519 and $1,701, respectively, from Other operating income to Other revenue within restaurant operations, primarily representing revenue generated from rental income;

·Reclassification of $374 and $1,319, respectively, from Other operating income to Net sales, primarily representing revenue from ancillary sources.

The remaining reclassifications were immaterial individually and in the aggregate