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Segment Information (Tables)
9 Months Ended
Sep. 25, 2016
Segment Information  
Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

    

September 25, 2016

    

September 27, 2015

    

September 25, 2016

    

September 27, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

199,041

 

$

180,059

 

$

608,968

 

$

563,308

 

Domestic commissaries

 

 

155,208

 

 

145,863

 

 

462,057

 

 

457,203

 

North America franchising

 

 

24,776

 

 

22,285

 

 

76,554

 

 

71,185

 

International

 

 

28,941

 

 

27,001

 

 

84,856

 

 

78,753

 

All others

 

 

14,476

 

 

14,076

 

 

41,566

 

 

50,110

 

Total revenues from external customers

 

$

422,442

 

$

389,284

 

$

1,274,001

 

$

1,220,559

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic commissaries

 

$

59,811

 

$

53,398

 

$

175,859

 

$

165,744

 

North America franchising

 

 

688

 

 

643

 

 

2,140

 

 

1,985

 

International

 

 

64

 

 

73

 

 

196

 

 

223

 

All others

 

 

4,129

 

 

3,833

 

 

12,301

 

 

11,459

 

Total intersegment revenues

 

$

64,692

 

$

57,947

 

$

190,496

 

$

179,411

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

11,576

 

$

8,088

 

$

47,088

 

$

41,185

 

Domestic commissaries

 

 

11,311

 

 

10,192

 

 

34,539

 

 

32,694

 

North America franchising

 

 

21,856

 

 

19,172

 

 

67,881

 

 

61,545

 

International

 

 

3,083

 

 

3,184

 

 

8,996

 

 

6,807

 

All others

 

 

392

 

 

(556)

 

 

868

 

 

(230)

 

Unallocated corporate expenses

 

 

(16,360)

 

 

(13,482)

 

 

(49,771)

 

 

(60,636)

 

Elimination of intersegment profit

 

 

(231)

 

 

(341)

 

 

(1,365)

 

 

(1,141)

 

Total income before income taxes

 

$

31,627

 

$

26,257

 

$

108,236

 

$

80,224

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

229,546

 

 

 

 

 

 

 

 

 

 

Domestic commissaries

 

 

116,237

 

 

 

 

 

 

 

 

 

 

International

 

 

16,101

 

 

 

 

 

 

 

 

 

 

All others

 

 

53,902

 

 

 

 

 

 

 

 

 

 

Unallocated corporate assets

 

 

189,932

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation and amortization

 

 

(383,909)

 

 

 

 

 

 

 

 

 

 

Net property and equipment

 

$

221,809