Segment Information (Tables)

9 Months Ended

Sep. 28, 2014

Segment Information

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

	Three Months Ended						Nine Months Ended
	Sept. 28, 2014			Sept. 29, 2013			Sept. 28, 2014			Sept. 29, 2013
Revenues from external customers:
Domestic Company-owned restaurants	$	169,076		$	152,662		$	517,269		$	465,713
Domestic commissaries	149,224			138,044			463,852			421,941
North America franchising	22,348			19,682			66,221			61,410
International	26,392			22,388			75,594			63,451
All others	23,359			13,566			49,704			38,617
Total revenues from external customers	$	390,399		$	346,342		$	1,172,640		$	1,051,132
Intersegment revenues:
Domestic commissaries	$	53,830		$	46,408		$	160,143		$	139,320
North America franchising	574			530			1,761			1,635
International	78			69			236			209
All others	6,421			3,718			18,238			10,204
Total intersegment revenues	$	60,903		$	50,725		$	180,378		$	151,368
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	8,133		$	5,535		$	32,069		$	24,666
Domestic commissaries	8,897			6,473			26,174			26,278
North America franchising	19,023			16,516			56,389			52,134
International	1,436			945			4,071			2,152
All others	(298		)	590			(150		)	2,402
Unallocated corporate expenses	(12,242		)	(8,544		)	(35,405		)	(28,475		)
Elimination of intersegment losses (profits)	(731		)	(252		)	(1,284		)	(989		)
Total income before income taxes	$	24,218		$	21,263		$	81,864		$	78,168
Property and equipment:
Domestic Company-owned restaurants	$	205,553
Domestic commissaries	106,815
International	26,317
All others	44,686
Unallocated corporate assets	164,718
Accumulated depreciation and amortization	(329,636		)
Net property and equipment	$	218,453