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Segment Information (Tables)

12 Months Ended

Dec. 27, 2020

Schedule of Segment Reporting Information, by Segment




(In thousands)	2020		2019		2018
Revenues:				(Note)		(Note)
Domestic Company-owned restaurants	$	700,757	$	652,053	$	692,380
North America franchising		96,732		71,828		79,293
North America commissaries		680,793		612,652		609,866
International		150,939		126,077		131,268
All others		184,013		156,638		150,064
Total revenues	$	1,813,234	$	1,619,248	$	1,662,871

Intersegment revenues:
North America franchising	$	3,229	$	2,782	$	2,965
North America commissaries		192,332		187,073		201,325
International		-		191		283
All others		83,635		88,286		72,066
Total intersegment revenues	$	279,196	$	278,332	$	276,639

Depreciation and amortization:
Domestic Company-owned restaurants	$	11,905	$	12,883	$	15,411
North America commissaries		9,660		8,131		7,397
International		1,975		1,722		1,696
All others		10,254		10,738		8,513
Unallocated corporate expenses		15,911		13,807		13,386
Total depreciation and amortization	$	49,705	$	47,281	$	46,403

Operating income:
Domestic Company-owned restaurants (1)	$	37,049	$	33,957	$	18,988
North America franchising		89,801		64,362		70,732
North America commissaries		33,185		30,690		27,961
International (2)		24,034		18,738		14,203
All others		7,043		(1,966)		(5,716)
Unallocated corporate expenses (3)		(100,069)		(120,280)		(93,610)
Elimination of intersegment (profits)		(790)		(966)		(1,005)
Total operating income	$	90,253	$	24,535	$	31,553

(Note) During the fourth quarter of 2020, we updated our segment profit measure to operating income. Amounts in 2019 and 2018 have been recast to reflect this change.

(1)	Includes $4.7 million and $1.6 million of refranchising gains (losses) in 2019 and 2018, respectively. See Note 11 for additional information.

(2)	Includes a $1.9 million net loss associated with refranchising in 2018. See Note 11 for additional information.

(3)	Includes Special charges of $14.2 million and $25.3 million for the years ended December 29, 2019 and December 30, 2018, respectively.


(In thousands)	2020		2019		2018

Property and equipment, net:
Domestic Company-owned restaurants	$	228,077	$	221,420	$	236,526
North America commissaries		145,282		142,946		140,309
International		13,604		16,031		17,218
All others		91,724		84,167		71,880
Unallocated corporate assets		213,828		211,842		199,239
Accumulated depreciation and amortization		(491,620)		(464,665)		(438,278)
Property and equipment, net	$	200,895	$	211,741	$	226,894

Expenditures for property and equipment:
Domestic Company-owned restaurants	$	12,848	$	8,811	$	13,568
North America commissaries		4,447		3,773		3,994
International		1,065		1,143		986
All others		11,700		11,541		13,438
Unallocated corporate		5,592		12,443		10,042
Total expenditures for property and equipment	$	35,652	$	37,711	$	42,028

Schedule of revenue disaggregated by major product line

In the following tables, revenues are disaggregated by major product line. The tables also include a reconciliation of the disaggregated revenues by the reportable segment (in thousands):


	Reportable Segments
	Year Ended December 27, 2020
Major Products/Services Lines		Domestic Company-owned restaurants		North America franchising		North America commissaries		International		All others		Total
Company-owned restaurant sales	$	700,757	$	-	$	-	$	-	$	-	$	700,757
Franchise royalties and fees		-		99,961		-		39,920		-		139,881
Commissary sales		-		-		873,125		84,043		-		957,168
Other revenues		-		-		-		26,976		267,648		294,624
Eliminations		-		(3,229)		(192,332)		-		(83,635)		(279,196)
Total segment revenues	$	700,757	$	96,732	$	680,793	$	150,939	$	184,013	$	1,813,234
International other revenues (1)		-		-		-		(26,976)		26,976		-
Total revenues	$	700,757	$	96,732	$	680,793	$	123,963	$	210,989	$	1,813,234

	Reportable Segments
	Year Ended December 29, 2019
Major Products/Services Lines		Domestic Company-owned restaurants		North America franchising		North America commissaries		International		All others		Total
Company-owned restaurant sales	$	652,053	$	-	$	-	$	-	$	-	$	652,053
Franchise royalties and fees		-		74,610		-		38,745		-		113,355
Commissary sales		-		-		799,725		64,179		-		863,904
Other revenues		-		-		-		23,344		244,924		268,268
Eliminations		-		(2,782)		(187,073)		(191)		(88,286)		(278,332)
Total segment revenues	$	652,053	$	71,828	$	612,652	$	126,077	$	156,638	$	1,619,248
International other revenues (1)		-		-		-		(23,344)		23,344		-
International eliminations (1)		-		-		-		191		(191)		-
Total revenues	$	652,053	$	71,828	$	612,652	$	102,924	$	179,791	$	1,619,248

	Reportable Segments
	Year Ended December 30, 2018
Major Products/Services Lines		Domestic Company-owned restaurants		North America franchising		North America commissaries		International		All others		Total
Company-owned restaurant sales	$	692,380	$	-	$	-	$	6,237	$	-	$	698,617
Franchise royalties and fees		-		82,258		-		35,988		-		118,246
Commissary sales		-		-		811,191		68,124		-		879,315
Other revenues		-		-		-		21,202		222,130		243,332
Eliminations		-		(2,965)		(201,325)		(283)		(72,066)		(276,639)
Total segment revenues	$	692,380	$	79,293	$	609,866	$	131,268	$	150,064	$	1,662,871
International other revenues (1)		-		-		-		(21,202)		21,202		-
International eliminations (1)		-		-		-		283		(283)		-
Total revenues	$	692,380	$	79,293	$	609,866	$	110,349	$	170,983	$	1,662,871

(1)

Other revenues as reported in the Consolidated Statements of Operations include $27.0 million, $23.2 million and $20.9 million of revenue for the years ended December 27, 2020, December 29, 2019, and December 30, 2018 respectively, that are part of the international reporting segment. These amounts include marketing fund contributions and sublease rental income from international franchisees in the United Kingdom that provide no significant contribution to income before income taxes but must be reported on a gross basis under accounting requirements. The related expenses for these Other revenues are reported in Other expenses in the Consolidated Statements of Operations.