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Segment Information (Tables)
 12 Months Ended
Dec. 27, 2015
Segment Information  
Schedule of Segment Reporting Information, by Segment

 

                                                                                                                                                                                    

(In thousands)

 

2015

 

2014

 

2013

 

 

 

 

 

 

 

 

 

Revenues from external customers:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
756,307

 

$
701,854

 

$
635,317

 

Domestic commissaries

 
615,610

 
629,492

 
578,870

 

North America franchising

 
96,056

 
90,169

 
82,873

 

International

 
104,691

 
102,455

 
88,640

 

All others

 
64,711

 
74,179

 
53,322

 

 

 

 

 

 

 

 

 

Total revenues from external customers

 

$
1,637,375

 

$
1,598,149

 

$
1,439,022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

Domestic commissaries

 

$
224,067

 

$
220,406

 

$
191,756

 

North America franchising

 
2,690

 
2,400

 
2,222

 

International

 
292

 
320

 
280

 

All others

 
14,821

 
22,851

 
14,197

 

 

 

 

 

 

 

 

 

Total intersegment revenues

 

$
241,870

 

$
245,977

 

$
208,455

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
14,841

 

$
13,829

 

$
13,284

 

Domestic commissaries

 
6,205

 
6,776

 
5,690

 

International

 
2,935

 
3,903

 
3,966

 

All others

 
4,829

 
6,156

 
5,320

 

Unallocated corporate expenses

 
11,497

 
9,301

 
6,845

 

 

 

 

 

 

 

 

 

Total depreciation and amortization

 

$
40,307

 

$
39,965

 

$
35,105

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
56,452

 

$
40,969

 

$
34,590

 

Domestic commissaries

 
44,721

 
39,317

 
37,804

 

North America franchising

 
83,315

 
77,009

 
70,201

 

International

 
10,891

 
7,250

 
2,803

 

All others

 
845

 
(9

)
3,490

 

Unallocated corporate expenses (1)

 
(75,896

)
(49,440

)
(41,025

)

Elimination of intersegment profits

 
(1,181

)
(841

)
(1,754

)

 

 

 

 

 

 

 

 

Total income before income taxes

 

$
119,147

 

$
114,255

 

$
106,109

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)     Includes a $12.3 million legal settlement expense in 2015.  See Note 17 for additional information.

 

 

                                                                                                                                                                                    

(In thousands)

 

2015

 

2014

 

2013

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
223,246

 

$
208,488

 

$
195,526

 

Domestic commissaries

 
110,344

 
107,992

 
104,509

 

International

 
14,826

 
25,443

 
27,225

 

All others

 
47,481

 
46,013

 
41,064

 

Unallocated corporate assets

 
179,665

 
169,105

 
158,462

 

Accumulated depreciation and amortization

 
(361,518

)
(337,584

)
(314,689

)

 

 

 

 

 

 

 

 

Net property and equipment

 

$
214,044

 

$
219,457

 

$
212,097

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for property and equipment:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
14,631

 

$
23,475

 

$
13,149

 

Domestic commissaries

 
3,924

 
5,756

 
9,791

 

International

 
4,540

 
1,708

 
3,754

 

All others

 
4,701

 
5,906

 
4,689

 

Unallocated corporate

 
11,176

 
11,810

 
19,367

 

 

 

 

 

 

 

 

 

Total expenditures for property and equipment

 

$
38,972

 

$
48,655

 

$
50,750