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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Information  
Schedule of Segment Reporting Information, by Segment

Our segment information is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

2017

    

2016

    

 

2015

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

816,718

 

$

815,931

 

$

756,307

 

 

North America commissaries

 

 

 

673,712

 

 

623,883

 

 

615,610

 

 

North America franchising

 

 

 

106,729

 

 

102,980

 

 

96,056

 

 

International

 

 

 

126,285

 

 

113,103

 

 

104,691

 

 

All others

 

 

 

59,915

 

 

57,723

 

 

64,711

 

 

Total revenues

 

 

$

1,783,359

 

$

1,713,620

 

$

1,637,375

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

 

 

 

 

 

North America commissaries

 

 

$

244,699

 

$

236,896

 

$

224,067

 

 

North America franchising

 

 

 

3,342

 

 

2,869

 

 

2,690

 

 

International

 

 

 

273

 

 

269

 

 

292

 

 

All others

 

 

 

16,715

 

 

16,410

 

 

14,821

 

 

Total intersegment revenues

 

 

$

265,029

 

$

256,444

 

$

241,870

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

15,484

 

$

16,028

 

$

14,841

 

 

North America commissaries

 

 

 

6,897

 

 

6,027

 

 

6,205

 

 

International

 

 

 

2,018

 

 

2,188

 

 

2,935

 

 

All others

 

 

 

5,276

 

 

3,830

 

 

4,829

 

 

Unallocated corporate expenses

 

 

 

13,993

 

 

12,914

 

 

11,497

 

 

Total depreciation and amortization

 

 

$

43,668

 

$

40,987

 

$

40,307

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants (1)

 

 

$

47,548

 

$

75,136

 

$

56,452

 

 

North America commissaries

 

 

 

47,844

 

 

46,325

 

 

44,721

 

 

North America franchising

 

 

 

96,298

 

 

91,669

 

 

83,315

 

 

International (2)

 

 

 

15,888

 

 

11,408

 

 

10,891

 

 

All others

 

 

 

(179)

 

 

1,467

 

 

845

 

 

Unallocated corporate expenses (3)

 

 

 

(66,099)

 

 

(64,791)

 

 

(75,896)

 

 

Elimination of intersegment profit and losses

 

 

 

(958)

 

 

(2,405)

 

 

(1,181)

 

 

Total income before income taxes

 

 

$

140,342

 

$

158,809

 

$

119,147

 

 

(1)

Includes an $11.6 million refranchising gain in 2016. See Note 7 for additional information.

(2)

Includes a $1.7 million and $1.4 million impairment loss in 2017 and 2016, respectively.  See Note 7 for additional information.

(3)

Includes an $898,000 legal settlement in 2016 and a ($12.3) million legal settlement in 2015. See Note 17 for additional information.

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

    

2017

    

2016

    

2015

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

235,640

 

$

225,081

 

$

223,246

 

North America commissaries

 

 

136,701

 

 

128,469

 

 

110,344

 

International

 

 

17,257

 

 

15,673

 

 

14,826

 

All others

 

 

58,977

 

 

55,586

 

 

47,481

 

Unallocated corporate assets

 

 

191,924

 

 

192,548

 

 

179,665

 

Accumulated depreciation and amortization

 

 

(406,168)

 

 

(386,884)

 

 

(361,518)

 

Net property and equipment

 

$

234,331

 

$

230,473

 

$

214,044

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for property and equipment:

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$

15,245

 

$

16,257

 

$

14,631

 

North America commissaries

 

 

14,767

 

 

14,164

 

 

3,924

 

International

 

 

1,884

 

 

4,390

 

 

4,540

 

All others

 

 

8,239

 

 

7,897

 

 

4,701

 

Unallocated corporate

 

 

12,458

 

 

12,846

 

 

11,176

 

Total expenditures for property and equipment

 

$

52,593

 

$

55,554

 

$

38,972