Segment Information (Tables)

9 Months Ended

Sep. 29, 2013

Segment Information

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

	Three Months Ended						Nine Months Ended
	Sept. 29, 2013			Sept. 23, 2012			Sept. 29, 2013			Sept. 23, 2012
Revenues from external customers:
Domestic Company-owned restaurants	$	152,662		$	143,299		$	465,713		$	430,641
Domestic commissaries	138,044			132,666			421,941			396,869
North America franchising	19,682			18,937			61,410			58,984
International	22,388			18,031			63,451			52,265
All others	13,566			12,581			38,617			36,610
Total revenues from external customers	$	346,342		$	325,514		$	1,051,132		$	975,369
Intersegment revenues:
Domestic commissaries	$	46,408		$	42,313		$	139,320		$	123,802
North America franchising	530			546			1,635			1,656
International	69			60			209			171
All others	3,718			2,758			10,204			8,443
Total intersegment revenues	$	50,725		$	45,677		$	151,368		$	134,072
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	5,535		$	5,549		$	24,666		$	27,228
Domestic commissaries	6,473			6,846			26,278			25,990
North America franchising	16,516			16,070			52,134			50,829
International	945			625			2,152			1,217
All others	590			732			2,402			1,598
Unallocated corporate expenses	(8,544		)	(9,201		)	(28,475		)	(34,784		)
Elimination of intersegment profits	(252		)	242			(989		)	(229		)
Total income before income taxes	$	21,263		$	20,863		$	78,168		$	71,849
Property and equipment:
Domestic Company-owned restaurants	$	191,839
Domestic commissaries	103,362
International	25,832
All others	39,753
Unallocated corporate assets	153,186
Accumulated depreciation and amortization	(306,557		)
Net property and equipment	$	207,415