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Reclassificaitons of Prior Year Balances (Tables)
3 Months Ended
Apr. 01, 2018
Basis of Presentation  
Schedule of Certain Prior Year Amounts Reclassified within the Condensed Consolidated Statements of Income

 

 

Three Months Ended March 26, 2017

(In thousands, except per share amounts)

As reported

 

Reclassifications

 

Adjusted

Revenues:                                                                  

 

 

 

 

 

 

 

 

    North America commissary and other sales (1)

 

186,245

 

 

(14,905)

 

 

171,340

    International (2)

 

28,518

 

 

(2,896)

 

 

25,622

    Other revenues (1) (2)

 

 -

 

 

17,801

 

 

17,801

 

 

 

 

 

 

 

 

 

Costs and expenses:

 

 

 

 

 

 

 

 

    North America commissary and other expenses (1)

 

173,712

 

 

(13,755)

 

 

159,957

    International expenses (2)

 

17,990

 

 

(2,199)

 

 

15,791

    Other expenses (1) (2) (3)

 

 -

 

 

17,547

 

 

17,547

    General and administrative expenses (3)

 

38,007

 

 

(1,593)

 

 

36,414

 

(1)

Includes reclassification of previous amounts reported in North America commissary and other sales and expenses including print and promotional items, information systems and related services used in restaurant operations, including our point of sale system, online and other technology-based ordering platforms.

(2)

Includes reclassification of previous amounts reported in International related to advertising expenses and rental income and expenses for United Kingdom head leases which are subleased to United Kingdom franchisees.

Includes reclassification of various technology related expenditures for fee-based services discussed in (1) above and advertising expenses to be consistent with 2018 presentation.