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Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Information  
Schedule of Segment Reporting Information, by Segment

 

 

Our segment information is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

April 1,

(In thousands)

 

    

2019

    

2018

Revenues

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

161,803

 

$

190,242

North America commissaries

 

 

 

148,904

 

 

161,713

North America franchising

 

 

 

17,530

 

 

24,806

International

 

 

 

31,500

 

 

35,532

All others

 

 

 

38,668

 

 

37,829

Total revenues

 

 

$

398,405

 

$

450,122

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

North America commissaries

 

 

$

45,555

 

$

55,874

North America franchising

 

 

 

673

 

 

1,019

International

 

 

 

97

 

 

70

All others

 

 

 

15,411

 

 

16,677

Total intersegment revenues

 

 

$

61,736

 

$

73,640

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

4,597

 

$

7,229

North America commissaries

 

 

 

7,512

 

 

8,610

North America franchising (1)

 

 

 

15,691

 

 

22,359

International

 

 

 

5,317

 

 

3,537

All others

 

 

 

(506)

 

 

316

Unallocated corporate expenses (1)

 

 

 

(32,465)

 

 

(18,131)

Elimination of intersegment (profits) losses

 

 

 

(913)

 

 

(856)

Total (loss) income before income taxes

 

 

$

(767)

 

$

23,064

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

219,240

 

 

 

North America commissaries

 

 

 

141,146

 

 

 

International

 

 

 

17,062

 

 

 

All others

 

 

 

75,072

 

 

 

Unallocated corporate assets

 

 

 

202,103

 

 

 

Accumulated depreciation and amortization

 

 

 

(437,186)

 

 

 

Net property and equipment

 

 

$

217,437

 

 

 

 

 

Includes Special charges of $4.9 million in North America franchising and $11.0 million in Unallocated corporate expenses for the three-month period ended March 31, 2019.