Segment Information (Tables)

3 Months Ended

Mar. 28, 2021

Segment Information

Schedule of Segment Reporting Information, by Segment

	Three Months Ended
	March 28,		March 29,
(In thousands)	2021		2020
Revenues:
Domestic Company-owned restaurants	$	197,234	$	161,440
North America franchising		32,715		19,440
North America commissaries		184,878		155,422
International		42,604		32,152
All others		54,315		41,405
Total revenues	$	511,746	$	409,859
Intersegment revenues:
North America franchising	$	1,060	$	674
North America commissaries		52,070		44,506
All others		19,148		20,955
Total intersegment revenues	$	72,278	$	66,135
Operating income:
Domestic Company-owned restaurants	$	15,324	$	8,667
North America franchising		30,443		17,326
North America commissaries		9,713		7,660
International		8,364		4,379
All others		6,118		(198)
Unallocated corporate expenses		(23,162)		(22,176)
Elimination of intersegment losses (profits)		62		(186)
Total operating income	$	46,862	$	15,472
Property and equipment, net:
Domestic Company-owned restaurants	$	230,302
North America commissaries		145,432
International		14,169
All others		92,961
Unallocated corporate assets		214,845
Accumulated depreciation and amortization		(502,626)
Total property and equipment, net	$	195,083

Schedule of revenue disaggregated by major product line

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

	Reportable Segments
	Three Months Ended March 28, 2021
Major Products/Services Lines		Domestic Company-owned restaurants		North America franchising		North America commissaries		International		All others		Total
Company-owned restaurant sales	$	197,234	$	-	$	-	$	-	$	-	$	197,234
Franchise royalties and fees		-		33,775		-		12,208		-		45,983
Commissary sales		-		-		236,948		22,399		-		259,347
Other revenues		-		-		-		7,997		73,463		81,460
Eliminations		-		(1,060)		(52,070)		-		(19,148)		(72,278)
Total segment revenues	$	197,234	$	32,715	$	184,878	$	42,604	$	54,315	$	511,746
International other revenues (1)		-		-		-		(7,997)		7,997		-
Total revenues	$	197,234	$	32,715	$	184,878	$	34,607	$	62,312	$	511,746
	Reportable Segments
	Three Months Ended March 29, 2020
Major Products/Services Lines		Domestic Company-owned restaurants		North America franchising		North America commissaries		International		All others		Total
Company-owned restaurant sales	$	161,440	$	-	$	-	$	-	$	-	$	161,440
Franchise royalties and fees		-		20,114		-		9,516		-		29,630
Commissary sales		-		-		199,928		16,543		-		216,471
Other revenues		-		-		-		6,093		62,360		68,453
Eliminations		-		(674)		(44,506)		-		(20,955)		(66,135)
Total segment revenues	$	161,440	$	19,440	$	155,422	$	32,152	$	41,405	$	409,859
International other revenues (1)		-		-		-		(6,093)		6,093		-
Total revenues	$	161,440	$	19,440	$	155,422	$	26,059	$	47,498	$	409,859

(1) Other revenues as reported in the Condensed Consolidated Statements of Operations include $8.0 million and $6.1 million of revenue for the three months ended March 28, 2021 and March 29, 2020, 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 operating income 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 Condensed Consolidated Statements of Operations.