Segment Information (Tables)

12 Months Ended

Dec. 29, 2013

Segment Information

Schedule of Segment Reporting Information, by Segment

(In thousands)	2013			2012			2011
Revenues from external customers:
Domestic Company-owned restaurants	$	635,317		$	592,203		$	525,841
Domestic commissaries	578,870			545,924			508,155
North America franchising	82,873			80,373			74,416
International	88,640			72,930			58,558
All others	53,322			51,223			50,912
Total revenues from external customers	$	1,439,022		$	1,342,653		$	1,217,882
Intersegment revenues:
Domestic commissaries	$	191,756		$	171,212		$	151,423
North America franchising	2,222			2,267			2,163
International	280			229			215
Variable interest entities (1)	—			—			25,117
All others	14,197			11,606			10,468
Total intersegment revenues	$	208,455		$	185,314		$	189,386
Depreciation and amortization:
Domestic Company-owned restaurants	$	13,284		$	13,242		$	12,965
Domestic commissaries	5,690			4,738			4,633
International	3,966			2,824			2,398
All others	5,320			4,801			4,663
Unallocated corporate expenses	6,845			7,193			8,022
Total depreciation and amortization	$	35,105		$	32,798		$	32,681
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	34,590		$	38,114		$	28,980
Domestic commissaries	37,804			34,317			30,532
North America franchising	70,201			69,332			66,222
International	2,803			3,063			(165		)
All others	3,490			2,889			(441		)
Unallocated corporate expenses	(41,025		)	(48,958		)	(39,727		)
Elimination of intersegment profits	(1,754		)	(362		)	(610		)
Total income before income taxes	$	106,109		$	98,395		$	84,791

(1) The intersegment revenues for variable interest entities of $25.1 million in 2011 are attributable to BIBP, which operated as an independent, franchisee-owned corporation. BIBP purchased cheese at the market price and sold it to our distribution subsidiary, PJ Food Service, Inc. (“PJFS”), at a fixed price. PJFS in turn sold cheese to Papa John’s restaurants (both Company-owned and franchised) at a set price. PJFS purchased $25.1 million of cheese for the three months ended March 27, 2011. Prior to the termination of the purchasing agreement with BIBP in 2011, we recognized the operating losses generated by BIBP when BIBP’s shareholders’ equity was in a net deficit position. Further, we recognized the subsequent operating income generated by BIBP up to the amount of any losses previously recognized. Prior to ceasing operating activities, BIBP operated at break-even for the three months ended March 27, 2011.

(In thousands)	2013			2012			2011
Property and equipment:
Domestic Company-owned restaurants	$	195,526		$	184,322		$	176,506
Domestic commissaries	104,509			101,082			85,714
International	27,225			22,389			17,413
All others	41,064			37,221			33,984
Unallocated corporate assets	158,462			142,950			132,098
Accumulated depreciation and amortization	(314,689		)	(291,303		)	(263,805		)
Net property and equipment	$	212,097		$	196,661		$	181,910
Expenditures for property and equipment:
Domestic Company-owned restaurants	$	13,149		$	9,319		$	14,094
Domestic commissaries	9,791			14,314			5,612
International	3,754			4,865			1,733
All others	4,689			3,342			1,792
Unallocated corporate	19,367			10,788			6,088
Total expenditures for property and equipment	$	50,750		$	42,628		$	29,319