Segment Information (Tables)

6 Months Ended

Jun. 25, 2017

Segment Information

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

(In thousands)
	Three Months Ended				Six Months Ended
	June 25, 2017		June 26, 2016		June 25, 2017		June 26, 2016
Revenues from external customers:
Domestic Company-owned restaurants	$	202,756	$	204,248	$	409,652	$	409,927
North America commissaries		160,059		150,895		331,399		306,849
North America franchising		26,588		25,302		54,195		51,778
International		30,230		28,460		58,748		55,915
All others		15,145		14,059		30,050		27,090
Total revenues from external customers	$	434,778	$	422,964	$	884,044	$	851,559
Intersegment revenues:
North America commissaries	$	59,202	$	57,722	$	120,938	$	116,048
North America franchising		751		739		1,515		1,452
International		68		67		131		132
All others		4,084		4,075		9,110		8,172
Total intersegment revenues	$	64,105	$	62,603	$	131,694	$	125,804
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	15,550	$	15,325	$	31,037	$	35,512
North America commissaries		12,088		11,682		24,331		23,228
North America franchising		23,999		22,445		48,874		46,025
International		3,265		2,875		7,609		5,913
All others		22		425		(144)		476
Unallocated corporate expenses		(18,203)		(17,079)		(33,958)		(33,411)
Elimination of intersegment profit and losses		(1,263)		(473)		(420)		(1,134)
Total income before income taxes	$	35,458	$	35,200	$	77,329	$	76,609
Property and equipment:
Domestic Company-owned restaurants	$	227,191
North America commissaries		133,607
International		17,411
All others		57,264
Unallocated corporate assets		197,720
Accumulated depreciation and amortization		(398,669)
Net property and equipment	$	234,524