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Segment Information (Tables)
12 Months Ended
Dec. 28, 2014
Segment Information  
Schedule of Segment Reporting Information, by Segment

(In thousands)

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Revenues from external customers:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

701,854

 

$

635,317

 

$

592,203

 

Domestic commissaries

 

629,492

 

578,870

 

545,924

 

North America franchising

 

90,169

 

82,873

 

80,373

 

International

 

102,455

 

88,640

 

72,930

 

All others

 

74,179

 

53,322

 

51,223

 

Total revenues from external customers

 

$

1,598,149

 

$

1,439,022

 

$

1,342,653

 

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

Domestic commissaries

 

$

220,406

 

$

191,756

 

$

171,212

 

North America franchising

 

2,400

 

2,222

 

2,267

 

International

 

320

 

280

 

229

 

All others

 

22,851

 

14,197

 

11,606

 

Total intersegment revenues

 

$

245,977

 

$

208,455

 

$

185,314

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

13,829

 

$

13,284

 

$

13,242

 

Domestic commissaries

 

6,776

 

5,690

 

4,738

 

International

 

3,903

 

3,966

 

2,824

 

All others

 

6,156

 

5,320

 

4,801

 

Unallocated corporate expenses

 

9,301

 

6,845

 

7,193

 

Total depreciation and amortization

 

$

39,965

 

$

35,105

 

$

32,798

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

40,969

 

$

34,590

 

$

38,114

 

Domestic commissaries

 

39,317

 

37,804

 

34,317

 

North America franchising

 

77,009

 

70,201

 

69,332

 

International

 

7,250

 

2,803

 

3,063

 

All others

 

(9

)

3,490

 

2,889

 

Unallocated corporate expenses

 

(49,440

)

(41,025

)

(48,958

)

Elimination of intersegment profits

 

(841

)

(1,754

)

(362

)

Total income before income taxes

 

$

114,255

 

$

106,109

 

$

98,395

 

 

(In thousands)

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

208,488

 

$

195,526

 

$

184,322

 

Domestic commissaries

 

107,992

 

104,509

 

101,082

 

International

 

25,443

 

27,225

 

22,389

 

All others

 

46,013

 

41,064

 

37,221

 

Unallocated corporate assets

 

169,105

 

158,462

 

142,950

 

Accumulated depreciation and amortization

 

(337,584

)

(314,689

)

(291,303

)

Net property and equipment

 

$

219,457

 

$

212,097

 

$

196,661

 

 

 

 

 

 

 

 

 

Expenditures for property and equipment:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

23,475

 

$

13,149

 

$

9,319

 

Domestic commissaries

 

5,756

 

9,791

 

14,314

 

International

 

1,708

 

3,754

 

4,865

 

All others

 

5,906

 

4,689

 

3,342

 

Unallocated corporate

 

11,810

 

19,367

 

10,788

 

Total expenditures for property and equipment

 

$

48,655

 

$

50,750

 

$

42,628