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Segment Information (Tables)
3 Months Ended
Mar. 30, 2014
Segment Information  
Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

March 30, 2014

 

March 31, 2013

 

 

 

 

 

 

 

Revenues from external customers:

 

 

 

 

 

Domestic Company-owned restaurants

 

$

178,193

 

$

157,898

 

Domestic commissaries

 

164,047

 

143,894

 

North America franchising

 

22,758

 

21,279

 

International

 

23,629

 

19,926

 

All others

 

12,750

 

12,607

 

Total revenues from external customers

 

$

401,377

 

$

355,604

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

Domestic commissaries

 

$

54,721

 

$

46,797

 

North America franchising

 

604

 

553

 

International

 

68

 

67

 

All others

 

3,730

 

3,168

 

Total intersegment revenues

 

$

59,123

 

$

50,585

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

Domestic Company-owned restaurants

 

$

13,285

 

$

10,956

 

Domestic commissaries

 

10,431

 

10,163

 

North America franchising

 

19,484

 

18,222

 

International

 

732

 

341

 

All others

 

590

 

659

 

Unallocated corporate expenses

 

(12,461

)

(9,518

)

Elimination of intersegment profit

 

(651

)

(526

)

Total income before income taxes

 

$

31,410

 

$

30,297

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

Domestic Company-owned restaurants

 

$

199,613

 

 

 

Domestic commissaries

 

104,465

 

 

 

International

 

27,034

 

 

 

All others

 

41,929

 

 

 

Unallocated corporate assets

 

161,545

 

 

 

Accumulated depreciation and amortization

 

(321,159

)

 

 

Net property and equipment

 

$

213,427