XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details)
$ in Thousands
3 Months Ended
Mar. 26, 2017
USD ($)
segment
Mar. 27, 2016
USD ($)
Dec. 25, 2016
USD ($)
Segment Information      
Reportable segments, number | segment 5    
Revenues $ 449,266 $ 428,595  
Income (loss) before income taxes 41,871 41,409  
Accumulated depreciation and amortization (395,040)    
Net property and equipment 230,765   $ 230,473
Domestic Company-owned restaurants      
Segment Information      
Revenues 206,896 205,679  
North America franchising      
Segment Information      
Revenues 27,607 26,476  
International      
Segment Information      
Revenues 28,518 27,455  
Operating segments      
Segment Information      
Revenues 449,266 428,595  
Operating segments | Domestic Company-owned restaurants      
Segment Information      
Revenues 206,896 205,679  
Income (loss) before income taxes 15,487 20,187  
Property and equipment, gross 226,420    
Operating segments | North America commissaries      
Segment Information      
Revenues 171,340 155,954  
Income (loss) before income taxes 12,244 11,546  
Property and equipment, gross 130,475    
Operating segments | North America franchising      
Segment Information      
Revenues 27,607 26,476  
Income (loss) before income taxes 24,875 23,580  
Operating segments | International      
Segment Information      
Revenues 28,518 27,455  
Income (loss) before income taxes 4,344 3,038  
Property and equipment, gross 16,426    
Operating segments | All others      
Segment Information      
Revenues 14,905 13,031  
Income (loss) before income taxes (166) 51  
Property and equipment, gross 57,163    
Elimination      
Segment Information      
Revenues 67,589 63,201  
Income (loss) before income taxes 842 (661)  
Elimination | North America commissaries      
Segment Information      
Revenues 61,736 58,326  
Elimination | North America franchising      
Segment Information      
Revenues 764 713  
Elimination | International      
Segment Information      
Revenues 63 65  
Elimination | All others      
Segment Information      
Revenues 5,026 4,097  
Unallocated corporate      
Segment Information      
Income (loss) before income taxes (15,755) $ (16,332)  
Property and equipment, gross $ 195,321