Segment Information (Tables)

3 Months Ended

Apr. 01, 2018

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows:


	Three Months Ended
	April 1,		March 26,
(In thousands)	2018		2017
Revenues
Domestic Company-owned restaurants	$	190,242	$	206,896
North America commissaries		161,713		171,340
North America franchising		24,806		27,607
International		35,532		28,518
All others		15,076		14,905
Total revenues	$	427,369	$	449,266

Intersegment revenues:
North America commissaries	$	55,874	$	61,736
North America franchising		1,019		764
International		70		63
All others		8,074		5,026
Total intersegment revenues	$	65,037	$	67,589

Income (loss) before income taxes:
Domestic Company-owned restaurants	$	7,229	$	15,487
North America commissaries (1)		8,610		12,244
North America franchising		22,359		24,875
International		3,537		4,344
All others (1) (2)		(909)		460
Unallocated corporate expenses (1) (2)		(18,131)		(16,381)
Elimination of intersegment (profits) losses		(333)		842
Total income before income taxes	$	22,362	$	41,871

Property and equipment:
Domestic Company-owned restaurants	$	232,662
North America commissaries		137,002
International		17,784
All others		60,993
Unallocated corporate assets		193,593
Accumulated depreciation and amortization		(412,458)
Net property and equipment	$	229,576

(1)

The Company refined its overhead allocation process in 2018 resulting in transfers of expenses from Unallocated corporate expenses of $3.8 million to other segments, primarily North America commissaries of $2.3 million and All others of $900,000. These allocations were eliminated in consolidation.

Certain prior year amounts have been reclassified to conform to current year presentation.