Segment Information (Tables)

3 Months Ended

Mar. 25, 2012

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

	Three Months Ended
	March 25, 2012			March 27, 2011
	(As Restated)			(As Restated)
Revenues from external customers:
Domestic Company-owned restaurants	$	143,815		$	138,671
Domestic commissaries		137,610			127,672
North America franchising		20,740			19,916
International		16,853			12,761
All others		12,258			13,447
Total revenues from external customers	$	331,276		$	312,467
Intersegment revenues:
Domestic commissaries	$	41,537		$	38,100
North America franchising		549			548
International		54			47
Variable interest entities		-			25,117
All others		3,021			2,555
Total intersegment revenues	$	45,161		$	66,367
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	12,321		$	10,883
Domestic commissaries		11,166			9,554
North America franchising		18,140			18,009
International		272			(816	)
All others		395			(378	)
Unallocated corporate expenses		(14,784	)		(10,496	)
Elimination of intersegment profits		10			(703	)
Total income before income taxes	$	27,520		$	26,053
Property and equipment:
Domestic Company-owned restaurants	$	177,423
Domestic commissaries		87,014
International		18,047
All others		41,053
Unallocated corporate assets		133,452
Accumulated depreciation and amortization		(272,822	)
Net property and equipment	$	184,167