Segment Reporting

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Segment Reporting

The Company’s segment reporting structure uses the Company’s management reporting structure as the foundation for how the Company manages its business. The Company periodically evaluates its segment reporting structure in accordance with ASC 350-20-55 and has concluded that it has three reportable segments as of July 1, 2017: The United States, Canada, and All Other. The United States segment and the Canada segment are considered material by the Company’s management as of July 1, 2017. The Company's other segments have been combined in the "All Other" category. In 2017, the Company completed the integration of its All Points subsidiary with the U.S. segment. After this transition, discrete financial information for the All Points business is no longer regularly reviewed by the Chief Operating Decision Maker. Accordingly, to align the operating segments with the current way management reviews information to make operating decisions, assess performance, and allocate resources, the results of the Company's All Points business are now reported in the United States operating segment. The Company evaluates the performance of its segments based on revenue and income from operations, and does not include segment assets or nonoperating income/expense items for management reporting purposes.

The table below presents revenues and income (loss) from operations for our reportable segments for the thirteen and twenty-six weeks ended July 1, 2017 and three and six months ended June 30, 2016.

	Thirteen Weeks Ended July 1, 2017		Three Months Ended June 30, 2016			Twenty-six Weeks Ended July 1, 2017		Six Months Ended June 30, 2016
Revenues
United States	$	182,854	$	185,092		$	340,852	$	344,675
Canada	39,830		40,166			68,862		68,299
All Other	1,576		1,642			3,325		3,530
Total revenues	$	224,260	$	226,900		$	413,039	$	416,504
Segment income (loss) from operations
United States	$	14,785	$	18,113		$	19,387	$	21,359
Canada	3,650		2,503			1,660		1,763
All Other	67		(591		)	555		(146		)
Total income from operations	$	18,502	$	20,025		$	21,602	$	22,976