Segment Information (Tables)

9 Months Ended

Sep. 24, 2017

Segment Information

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

(In thousands)
	Three Months Ended				Nine Months Ended
	September 24,		September 25,		September 24,		September 25,
	2017		2016		2017		2016
Revenues from external customers:
Domestic Company-owned restaurants	$	196,267	$	199,041	$	605,919	$	608,968
North America commissaries		164,028		155,208		495,427		462,057
North America franchising		25,567		24,776		79,762		76,554
International		31,792		28,941		90,540		84,856
All others		14,055		14,476		44,105		41,566
Total revenues from external customers	$	431,709	$	422,442	$	1,315,753	$	1,274,001
Intersegment revenues:
North America commissaries	$	60,364	$	59,811	$	181,302	$	175,859
North America franchising		709		688		2,224		2,140
International		71		64		202		196
All others		3,716		4,129		12,826		12,301
Total intersegment revenues	$	64,860	$	64,692	$	196,554	$	190,496
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	8,449	$	11,576	$	39,486	$	47,088
North America commissaries		10,087		11,311		34,418		34,539
North America franchising		22,858		21,856		71,732		67,881
International		3,909		3,083		11,518		8,996
All others		9		392		(135)		868
Unallocated corporate expenses		(14,336)		(16,360)		(48,294)		(49,771)
Elimination of intersegment profit and losses		(27)		(231)		(447)		(1,365)
Total income before income taxes	$	30,949	$	31,627	$	108,278	$	108,236
Property and equipment:
Domestic Company-owned restaurants	$	231,543
North America commissaries		136,270
International		18,246
All others		56,794
Unallocated corporate assets		188,631
Accumulated depreciation and amortization		(394,672)
Net property and equipment	$	236,812