Segment Information (Tables)

9 Months Ended

Sep. 25, 2011

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows:

	Three Months Ended						Nine Months Ended
(In thousands)	Sept. 25, 2011			Sept. 26, 2010			Sept. 25, 2011			Sept. 26, 2010
Revenues from external customers:
Domestic Company-owned restaurants	$	128,787		$	120,414		$	395,099		$	374,652
Domestic commissaries		130,870			111,884			379,569			338,460
North America franchising *		18,122			16,802			56,265			52,598
International *		15,521			11,888			42,551			34,175
All others		12,368			12,138			38,185			39,674
Total revenues from external customers	$	305,668		$	273,126		$	911,669		$	839,559
Intersegment revenues:
Domestic commissaries	$	38,702		$	32,376		$	112,674		$	99,254
North America franchising		542			494			1,625			1,509
International		58			163			163			852
Variable interest entities		-			37,052			25,117			113,556
All others		2,793			2,854			7,919			8,713
Total intersegment revenues	$	42,095		$	72,939		$	147,498		$	223,884
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	4,273		$	5,503		$	22,577		$	25,604
Domestic commissaries		7,237			5,393			21,112			20,577
North America franchising *		15,941			14,663			50,190			46,713
International *		249			(1,309	)		(817	)		(4,162	)
Variable interest entities		-			(658	)		-			5,505
All others		(66	)		60			(742	)		1,187
Unallocated corporate expenses		(11,085	)		(11,004	)		(29,371	)		(33,963	)
Elimination of intersegment profits		297			(108	)		(256	)		(329	)
Total income before income taxes	$	16,846		$	12,540		$	62,693		$	61,132
Income attributable to noncontrolling interests		(817	)		(672	)		(2,868	)		(2,672	)
Total income before income taxes, net
of noncontrolling interests	$	16,029		$	11,868		$	59,825		$	58,460
Property and equipment:
Domestic Company-owned restaurants	$	173,814
Domestic commissaries		85,264
International		18,279
All others		36,157
Unallocated corporate assets		130,287
Accumulated depreciation and amortization		(260,617	)
Net property and equipment	$	183,184

*The results for the three and nine months ended September 26, 2010 for franchised restaurants operating in Hawaii, Alaska and Canada have been reclassified from the International segment to the North America franchising segment to conform to the current year presentation. The impact of the reclassification was to increase North America franchising revenues and income before income taxes by $362,000 and $302,000, respectively, for the three months ended September 26, 2010, and $1.1 million and $982,000, respectively, for the nine months ended September 26, 2010, with corresponding decreases in the International segment.