| Supplemental Consolidated Financial Statement Information |
SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (in thousands) | | | | | | | | | | | | | | | | | September 29,
2024 | | October 1,
2023 | | Accounts and other receivables, net: | | | | | | Trade | | $ | 71,306 | | | $ | 93,660 | | | Notes receivable, current portion | | 2,036 | | | 2,262 | | | Income tax receivable | | 819 | | | 949 | | | Other | | 13,918 | | | 6,953 | | | Allowance for doubtful accounts | | (4,512) | | | (4,146) | | | | $ | 83,567 | | | $ | 99,678 | | | Other assets, net: | | | | | | Company-owned life insurance policies | | $ | 129,685 | | | $ | 113,205 | | | Franchise tenant improvement allowances | | 41,502 | | | 43,590 | | | Deferred rent receivable | | 41,284 | | | 41,947 | | | Notes receivable, less current portion | | 11,249 | | | 11,927 | | | Other | | 35,286 | | | 30,038 | | | | $ | 259,006 | | | $ | 240,707 | | | Accrued liabilities: | | | | | | Income tax liabilities | | $ | 778 | | | $ | 58,155 | | | Payroll and related taxes | | 38,112 | | | 49,521 | | | Legal accruals | | 16,220 | | | 40,877 | | | Insurance | | 27,982 | | | 31,349 | | | Sales and property taxes | | 26,107 | | | 30,508 | | | Deferred rent income | | — | | | 19,397 | | | Advertising | | 4,698 | | | 15,597 | | | Deferred franchise fees and development fees | | 6,674 | | | 5,952 | | | Other | | 46,297 | | | 50,822 | | | | $ | 166,868 | | | $ | 302,178 | | | Other long-term liabilities: | | | | | | Defined benefit pension plans | | $ | 51,973 | | | $ | 48,375 | | | Deferred franchise and development fees | | 45,316 | | | 44,522 | | | Other | | 56,419 | | | 50,226 | | | | $ | 153,708 | | | $ | 143,123 | |
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