Segment Information (Tables)

12 Months Ended

Dec. 25, 2011

Schedule of Segment Information

Our segment information is as follows:

(in thousands)	2011			2010			2009
Revenues from external customers:
Domestic Company-owned restaurants	$	525,841		$	503,272		$	503,818
Domestic commissaries		508,155			454,506			417,689
North America franchising		74,416			70,241			62,995
International		58,558			46,427			40,003
All others		50,912			51,951			54,045
Total revenues from external customers	$	1,217,882		$	1,126,397		$	1,078,550
Intersegment revenues:
Domestic commissaries	$	151,423		$	135,005		$	133,999
North America franchising		2,163			2,045			2,019
International		215			909			1,093
Variable interest entities (1)		25,117			153,014			142,407
All others		10,468			12,061			11,751
Total intersegment revenues	$	189,386		$	303,034		$	291,269
Depreciation and amortization:
Domestic Company-owned restaurants	$	12,965		$	13,155		$	12,993
Domestic commissaries		4,633			4,522			4,819
International		2,398			2,368			2,207
All others		4,663			3,489			2,743
Unallocated corporate expenses		8,022			8,873			8,684
Total depreciation and amortization	$	32,681		$	32,407		$	31,446
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	28,980		$	31,619		$	34,894
Domestic commissaries		30,532			14,188			29,393
North America franchising		66,222			62,229			55,008
International		(165	)		(4,771	)		(4,368	)
Variable interest entities (2)		-			20,954			22,543
All others		(441	)		1,847			2,697
Unallocated corporate expenses		(38,243	)		(43,266	)		(49,755	)
Elimination of intersegment profits		(610	)		(519	)		(218	)
Total income before income taxes	$	86,275		$	82,281		$	90,194

(in thousands)	2011			2010			2009
Property and equipment:
Domestic Company-owned restaurants	$	176,506		$	165,434		$	158,884
Domestic commissaries		85,714			82,162			80,180
International		17,413			17,574			16,587
All others		38,746			33,786			25,526
Unallocated corporate assets		132,098			127,184			120,885
Accumulated depreciation and amortization		(265,345	)		(239,546	)		(214,091	)
Net property and equipment	$	185,132		$	186,594		$	187,971
Expenditures for property and equipment:
Domestic Company-owned restaurants	$	14,094		$	9,124		$	8,300
Domestic commissaries		5,612			2,795			6,029
International		1,733			4,835			7,277
All others		1,792			8,151			313
Unallocated corporate		6,088			6,220			11,619
Total expenditures for property and equipment	$	29,319		$	31,125		$	33,538

(1)	The intersegment revenues for variable interest entities of $25.1 million in 2011, $153.0 million in 2010 and $142.4 million in 2009 are attributable to BIBP.
(2)	Represents BIBP’s operating income, net of noncontrolling interest income, for each year. The 2010 operating income for BIBP includes a reduction in BIBP’s cost of sales of $14.2 million associated with PJFS’s agreement to pay to BIBP for past cheese purchases an amount equal to its accumulated deficit.