Segment Information (Tables)

6 Months Ended

Jun. 28, 2015

Segment Information

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 28, 2015			June 29, 2014			June 28, 2015			June 29, 2014
Revenues from external customers:
Domestic Company-owned restaurants	$	185,962		$	170,000		$	383,249		$	348,193
Domestic commissaries	149,007			150,581			311,340			314,628
North America franchising	23,276			21,115			48,900			43,873
International	26,326			25,573			51,752			49,202
All others	14,420			13,595			36,034			26,345
Total revenues from external customers	$	398,991		$	380,864		$	831,275		$	782,241
Intersegment revenues:
Domestic commissaries	$	54,459		$	51,592		$	112,346		$	106,313
North America franchising	671			583			1,342			1,187
International	75			90			150			158
All others	3,694			8,087			7,626			11,817
Total intersegment revenues	$	58,899		$	60,352		$	121,464		$	119,475
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	14,617		$	10,651		$	33,097		$	23,936
Domestic commissaries	10,702			6,846			22,502			17,277
North America franchising	20,054			17,882			42,373			37,366
International	2,279			1,903			3,623			2,635
All others	(117		)	(442		)	326			148
Unallocated corporate expenses (1)	(29,949		)	(10,702		)	(47,154		)	(23,163		)
Elimination of intersegment losses (profits)	(55		)	98			(800		)	(553		)
Total income before income taxes	$	17,531		$	26,236		$	53,967		$	57,646
Property and equipment:
Domestic Company-owned restaurants	$	211,511
Domestic commissaries	109,200
International	27,287
All others	48,471
Unallocated corporate assets	172,713
Accumulated depreciation and amortization	(353,974		)
Net property and equipment	$	215,208

(1) Includes a $12.3 million legal settlement expense in the three- and six-month periods of 2015. See “Note 5” for additional information.