XML 48 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule Of Financial Information For Company's Franchising Segment
The following table presents the financial information for the Company's segments:
 
Three Months Ended September 30, 2014
 
Three Months Ended September 30, 2013
(In thousands)
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
$
215,076

 
$
92

 
$

 
$
215,168

 
$
216,705

 
$
13

 
$

 
$
216,718

Operating income (loss)
$
82,525

 
$
(4,928
)
 
$
(10,611
)
 
$
66,986

 
$
75,773

 
$
(2,841
)
 
$
(9,704
)
 
$
63,228

Income (loss) from continuing operations before income taxes
$
81,946

 
$
(4,928
)
 
$
(21,060
)
 
$
55,958

 
$
76,114

 
$
(2,841
)
 
$
(19,002
)
 
$
54,271



 
Nine Months Ended September 30, 2014
 
Nine Months Ended September 30, 2013
(In thousands)
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
$
572,355

 
$
213

 
$

 
$
572,568

 
$
555,806

 
$
13

 
$

 
$
555,819

Operating income (loss)
$
211,946

 
$
(12,794
)
 
$
(30,841
)
 
$
168,311

 
$
194,026

 
$
(7,307
)
 
$
(31,613
)
 
$
155,106

Income (loss) from continuing operations before income taxes
$
211,368

 
$
(12,794
)
 
$
(60,854
)
 
$
137,720

 
$
194,358

 
$
(7,307
)
 
$
(60,694
)
 
$
126,357