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Segment Information (Tables)
3 Months Ended
Mar. 29, 2015
Segment Information  
Schedule of Segment Reporting Information, by Segment

 

 

Our segment information is as follows (in thousands):

                                                                                                                                                                                                                

 

 

Three Months Ended

 

 

 

March 29, 2015

 

March 30, 2014

 

 

 

 

 

 

 

Revenues from external customers:

 

 

 

 

 

Domestic Company-owned restaurants

 

$

197,287

 

$

178,193

 

Domestic commissaries

 

162,333

 

164,047

 

North America franchising

 

25,624

 

22,758

 

International

 

25,426

 

23,629

 

All others

 

21,614

 

12,750

 

Total revenues from external customers

 

$

432,284

 

$

401,377

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

Domestic commissaries

 

$

57,887

 

$

54,721

 

North America franchising

 

671

 

604

 

International

 

75

 

68

 

All others

 

3,932

 

3,730

 

Total intersegment revenues

 

$

62,565

 

$

59,123

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

Domestic Company-owned restaurants

 

$

18,480

 

$

13,285

 

Domestic commissaries

 

11,800

 

10,431

 

North America franchising

 

22,319

 

19,484

 

International

 

1,344

 

732

 

All others

 

443

 

590

 

Unallocated corporate expenses

 

(17,205

)

(12,461

)

Elimination of intersegment profit

 

(745

)

(651

)

Total income before income taxes

 

$

36,436

 

$

31,410

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

Domestic Company-owned restaurants

 

$

210,463

 

 

 

Domestic commissaries

 

109,062

 

 

 

International

 

25,454

 

 

 

All others

 

47,079

 

 

 

Unallocated corporate assets

 

170,893

 

 

 

Accumulated depreciation and amortization

 

(346,871

)

 

 

Net property and equipment

 

$

216,080