Segment Reporting (Tables)

4 Months Ended

Jan. 18, 2015

Summarized Financial Information Of Reportable Segments



	Sixteen Weeks Ended
	January 18, 2015			January 19, 2014
Revenues by segment:
Jack in the Box restaurant operations	$	351,951		$	349,824
Qdoba restaurant operations	116,670			100,257
Consolidated revenues	$	468,621		$	450,081
Earnings from operations by segment:
Jack in the Box restaurant operations	$	80,857		$	76,366
Qdoba restaurant operations	14,676			9,606
Shared services and unallocated costs	(33,147		)	(29,229		)
Gains on the sale of company-operated restaurants	850			461
Consolidated earnings from operations	63,236			57,204
Interest expense, net	5,213			4,542
Consolidated earnings from continuing operations and before income taxes	$	58,023		$	52,662
Total depreciation expense by segment:
Jack in the Box restaurant operations	$	19,615		$	20,851
Qdoba restaurant operations	5,280			5,230
Shared services and unallocated costs	2,260			2,139
Consolidated depreciation expense	$	27,155		$	28,220

Schedule of Goodwill

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 28, 2014	$	100,597	$	48,477		$	149,074
Disposals	—		(16		)	(16		)
Balance at January 18, 2015	$	100,597	$	48,461		$	149,058

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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