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Segment Reporting
9 Months Ended
Jul. 07, 2013
Segment Reporting [Abstract]  
Segment Reporting
SEGMENT REPORTING
We are principally engaged in developing, operating and franchising our Jack in the Box and Qdoba quick-service restaurant concepts, both of which we consider reportable operating segments. This segment reporting structure reflects the Company’s current management structure, internal reporting method and financial information used in deciding how to allocate Company resources. Based upon certain quantitative thresholds, both operating segments are considered reportable segments.
We measure and evaluate our segments based on segment earnings from operations. Summarized financial information concerning our reportable segments is shown in the following tables (in thousands):
 
Quarter
 
Year-to-Date
 
July 7,
2013
 
July 8,
2012
 
July 7,
2013
 
July 8,
2012
Revenues by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations segment
$
272,755

 
$
288,178

 
$
918,246

 
$
970,254

Qdoba restaurant operations segment
77,574

 
65,874

 
233,640

 
190,143

Consolidated revenues
$
350,329

 
$
354,052

 
$
1,151,886

 
$
1,160,397

Earnings from operations by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations segment
$
23,485

 
$
15,439

 
$
83,002

 
$
71,085

Qdoba restaurant operations segment
7,410

 
8,347

 
18,602

 
18,776

FFE operations
(11
)
 
(58
)
 
(98
)
 
(157
)
Consolidated earnings from operations
$
30,884

 
$
23,728

 
$
101,506

 
$
89,704

Total depreciation expense by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations segment
$
17,350

 
$
17,873

 
$
58,783

 
$
60,199

Qdoba restaurant operations segment
3,741

 
3,190

 
12,054

 
9,933

Consolidated depreciation expense
$
21,091

 
$
21,063

 
$
70,837

 
$
70,132


Interest income and expense, income taxes and total assets are not reported for our segments, in accordance with our method of internal reporting.


The following table provides detail of the change in the balance of goodwill for each of our reportable segments (in thousands):
 
Qdoba
 
Jack in the Box
 
Total
Balance at September 30, 2012
$
92,775

 
$
47,847

 
$
140,622

Additions
7,207

 
1,173

 
8,380

Disposals
(174
)
 
(196
)
 
(370
)
Balance at July 7, 2013
$
99,808

 
$
48,824

 
$
148,632



Refer to Note 4, Summary of Refranchisings, Franchise Development and Acquisitions, for information regarding the changes in goodwill during 2013.