XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reportable Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
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 June 30, 2016
 
Three Months Ended June 30, 2015
(In thousands)
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
$
239,683

 
$
463

 
$
1,605

 
$
241,751

 
$
231,745

 
$
223

 
$
188

 
$
232,156

Operating income (loss)
$
83,573

 
$
(4,750
)
 
$
(13,881
)
 
$
64,942

 
$
76,573

 
$
(4,459
)
 
$
(9,197
)
 
$
62,917

Income (loss) before income taxes
$
84,317

 
$
(4,750
)
 
$
(23,957
)
 
$
55,610

 
$
76,142

 
$
(4,459
)
 
$
(18,804
)
 
$
52,879


 
Six Months Ended June 30, 2016
 
Six Months Ended June 30, 2015
(In thousands)
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
Franchising
 
SkyTouch Technology
 
Corporate &
Other
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
$
444,772

 
$
869

 
$
3,228

 
$
448,869

 
$
406,387

 
$
493

 
$
521

 
$
407,401

Operating income (loss)
$
142,165

 
$
(9,075
)
 
$
(25,275
)
 
$
107,815

 
$
134,030

 
$
(9,889
)
 
$
(19,820
)
 
$
104,321

Income (loss) before income taxes
$
140,729

 
$
(9,075
)
 
$
(45,666
)
 
$
85,988

 
$
132,594

 
$
(9,889
)
 
$
(38,792
)
 
$
83,913