Segment Information (Tables)

6 Months Ended

Jun. 26, 2016

Segment Information

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 26, 2016		June 28, 2015		June 26, 2016		June 28, 2015
Revenues from external customers:
Domestic Company-owned restaurants	$	204,248	$	185,962	$	409,927	$	383,249
Domestic commissaries		150,895		149,007		306,849		311,340
North America franchising		25,302		23,276		51,778		48,900
International		28,460		26,326		55,915		51,752
All others		14,059		14,420		27,090		36,034
Total revenues from external customers	$	422,964	$	398,991	$	851,559	$	831,275
Intersegment revenues:
Domestic commissaries	$	57,722	$	54,459	$	116,048	$	112,346
North America franchising		739		671		1,452		1,342
International		67		75		132		150
All others		4,075		3,694		8,172		7,626
Total intersegment revenues	$	62,603	$	58,899	$	125,804	$	121,464
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	15,325	$	14,617	$	35,512	$	33,097
Domestic commissaries		11,682		10,702		23,228		22,502
North America franchising		22,445		20,054		46,025		42,373
International		2,875		2,279		5,913		3,623
All others		425		(117)		476		326
Unallocated corporate expenses		(17,079)		(29,949)		(33,411)		(47,154)
Elimination of intersegment profit		(473)		(55)		(1,134)		(800)
Total income before income taxes	$	35,200	$	17,531	$	76,609	$	53,967
Property and equipment:
Domestic Company-owned restaurants	$	227,023
Domestic commissaries		112,666
International		16,854
All others		50,949
Unallocated corporate assets		186,922
Accumulated depreciation and amortization		(376,886)
Net property and equipment	$	217,528