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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Information  
Schedule of Segment Reporting Information, by Segment

Our segment information is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 24,

 

September 30,

 

September 24,

(In thousands)

 

    

2018

    

2017

    

2018

    

2017

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

158,285

 

$

196,267

 

$

529,906

 

$

605,919

North America commissaries

 

 

 

146,240

 

 

164,028

 

 

461,408

 

 

495,427

North America franchising

 

 

 

12,806

 

 

25,567

 

 

61,524

 

 

79,762

International

 

 

 

30,793

 

 

31,792

 

 

100,977

 

 

90,540

All others

 

 

 

15,883

 

 

14,055

 

 

45,520

 

 

44,105

Total revenues

 

 

$

364,007

 

$

431,709

 

$

1,199,335

 

$

1,315,753

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

North America commissaries

 

 

$

46,023

 

$

60,364

 

$

153,389

 

$

181,302

North America franchising

 

 

 

464

 

 

709

 

 

2,499

 

 

2,224

International

 

 

 

70

 

 

71

 

 

213

 

 

202

All others

 

 

 

6,949

 

 

3,716

 

 

22,601

 

 

12,826

Total intersegment revenues

 

 

$

53,506

 

$

64,860

 

$

178,702

 

$

196,554

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

(183)

 

$

8,449

 

$

15,350

 

$

39,486

North America commissaries (1)

 

 

 

6,195

 

 

10,087

 

 

23,535

 

 

34,418

North America franchising (2)

 

 

 

9,394

 

 

22,858

 

 

53,133

 

 

71,732

International

 

 

 

4,519

 

 

3,909

 

 

10,334

 

 

11,518

All others (1) (3)

 

 

 

(2,501)

 

 

784

 

 

(5,139)

 

 

2,149

Unallocated corporate expenses (1) (2) (3)

 

 

 

(37,046)

 

 

(15,111)

 

 

(74,500)

 

 

(50,578)

Elimination of intersegment (profits) losses

 

 

 

(331)

 

 

(27)

 

 

(599)

 

 

(447)

Total (loss) income before income taxes

 

 

$

(19,953)

 

$

30,949

 

$

22,114

 

$

108,278

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

231,817

 

 

 

 

 

 

 

 

 

North America commissaries

 

 

 

139,317

 

 

 

 

 

 

 

 

 

International

 

 

 

17,019

 

 

 

 

 

 

 

 

 

All others

 

 

 

68,767

 

 

 

 

 

 

 

 

 

Unallocated corporate assets

 

 

 

195,964

 

 

 

 

 

 

 

 

 

Accumulated depreciation and amortization

 

 

 

(428,374)

 

 

 

 

 

 

 

 

 

Net property and equipment

 

 

$

224,510

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

The Company refined its overhead allocation process in 2018 resulting in transfers of expenses from Unallocated corporate expenses of $3.4 million to other segments, primarily North America commissaries of $1.9 million and All others of $900,000 for the three months ended September 30, 2018. The nine months ended September 30, 2018 included transfers of expenses from Unallocated corporate expenses of $10.6 million to other segments, primarily North America commissaries of $6.1 million and All others of $2.7 million. These allocations were eliminated in consolidation. 

(2)

Includes Special charges of $9.9 million in North America franchising and $14.9 million in Unallocated corporate expenses for both the three and nine-month periods ended September 30, 2018.  See Note 9 for additional information.

(3)

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