Segment Information (Tables)

6 Months Ended

Jun. 29, 2014

Segment Information

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 29, 2014			June 30, 2013			June 29, 2014			June 30, 2013
Revenues from external customers:
Domestic Company-owned restaurants	$	170,000		$	155,153		$	348,193		$	313,051
Domestic commissaries	150,581			140,003			314,628			283,897
North America franchising	21,115			20,449			43,873			41,728
International	25,573			21,137			49,202			41,063
All others	13,595			12,444			26,345			25,051
Total revenues from external customers	$	380,864		$	349,186		$	782,241		$	704,790
Intersegment revenues:
Domestic commissaries	$	51,592		$	46,115		$	106,313		$	92,912
North America franchising	583			552			1,187			1,105
International	90			73			158			140
All others	8,087			3,318			11,817			6,486
Total intersegment revenues	$	60,352		$	50,058		$	119,475		$	100,643
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	10,651		$	8,175		$	23,936		$	19,131
Domestic commissaries	6,846			9,642			17,277			19,805
North America franchising	17,882			17,396			37,366			35,618
International	1,903			866			2,635			1,207
All others	(442		)	1,153			148			1,812
Unallocated corporate expenses	(10,702		)	(10,413		)	(23,163		)	(19,931		)
Elimination of intersegment losses (profits)	98			(211		)	(553		)	(737		)
Total income before income taxes	$	26,236		$	26,608		$	57,646		$	56,905
Property and equipment:
Domestic Company-owned restaurants	$	203,632
Domestic commissaries	105,711
International	27,711
All others	43,113
Unallocated corporate assets	161,786
Accumulated depreciation and amortization	(323,505		)
Net property and equipment	$	218,448