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Segment Reporting
12 Months Ended
Oct. 02, 2011
Segment Reporting [Abstract] 
Segment Reporting
17. SEGMENT REPORTING

Reflecting the information currently being used in managing the Company as a two-branded restaurant operations business, our segments comprise results related to system restaurant operations for our Jack in the Box and Qdoba brands. 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 table (in thousands):

 

     2011      2010      2009  

Revenues by Segment:

        

Jack in the Box restaurant operations segment

     $ 1,445,105         $ 1,731,130         $ 2,025,755   

Qdoba restaurant operations segment

     217,234         168,424         143,206   

Distribution operations

     530,959         397,977         302,135   
  

 

 

    

 

 

    

 

 

 

Consolidated revenues

     $   2,193,298         $   2,297,531         $   2,471,096   
  

 

 

    

 

 

    

 

 

 

Earnings from Operations by Segment:

        

Jack in the Box restaurant operations segment

     $ 133,898         $ 111,983         $ 218,740   

Qdoba restaurant operations segment

     11,409         11,580         10,690   

Distribution operations

     (2,429      (1,653      1,838   

FFE operations

     (245      -         -   
  

 

 

    

 

 

    

 

 

 

Consolidated earnings from operations

     $ 142,633         $ 121,910         $ 231,268   
  

 

 

    

 

 

    

 

 

 

Total Expenditures for Long-Lived Assets by Segment:

        

Jack in the Box restaurant operations segment

     $ 100,142         $ 80,855         $ 133,353   

Qdoba restaurant operations segment

     24,236         13,572         19,189   

Distribution operations

     4,934         1,183         958   
  

 

 

    

 

 

    

 

 

 

Consolidated expenditures for long-lived assets

     $ 129,312         $ 95,610         $ 153,500   
  

 

 

    

 

 

    

 

 

 

Total Depreciation Expense by Segment:

        

Jack in the Box restaurant operations segment

     $ 81,827         $ 90,168         $ 91,741   

Qdoba restaurant operations segment

     13,018         10,117         8,079   

Distribution operations

     690         753         724   
  

 

 

    

 

 

    

 

 

 

Consolidated depreciation expense

     $ 95,535         $ 101,038         $ 100,544   
  

 

 

    

 

 

    

 

 

 

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