XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2021
Mar. 29, 2020
Dec. 27, 2020
Segment Information      
Total revenues $ 511,746 $ 409,859  
Operating income 46,862 15,472  
Income before income taxes 43,215 11,505  
Accumulated depreciation and amortization (502,626)    
Property and equipment, net 195,083   $ 200,895
Domestic Company-owned restaurants      
Segment Information      
Total revenues 197,234 161,440  
North America commissary      
Segment Information      
Total revenues 184,878 155,422  
North America commissaries      
Segment Information      
Total revenues 184,878 155,422  
North America franchising      
Segment Information      
Total revenues 32,715 19,440  
International      
Segment Information      
Total revenues 34,607 26,059  
Other segment      
Segment Information      
Total revenues 62,312 47,498  
Operating segments      
Segment Information      
Total revenues 511,746 409,859  
Operating segments | Domestic Company-owned restaurants      
Segment Information      
Total revenues 197,234 161,440  
Operating income 15,324 8,667  
Property and equipment, gross 230,302    
Operating segments | North America commissary      
Segment Information      
Total revenues 184,878 155,422  
Operating income 9,713 7,660  
Property and equipment, gross 145,432    
Operating segments | North America commissaries      
Segment Information      
Total revenues 184,878 155,422  
Operating segments | North America franchising      
Segment Information      
Total revenues 32,715 19,440  
Operating income 30,443 17,326  
Operating segments | International      
Segment Information      
Total revenues 42,604 32,152  
Operating income 8,364 4,379  
Property and equipment, gross 14,169    
Operating segments | Other segment      
Segment Information      
Total revenues 54,315 41,405  
Operating income 6,118 (198)  
Property and equipment, gross 92,961    
Elimination      
Segment Information      
Total revenues (72,278) (66,135)  
Operating income 62 (186)  
Elimination | North America commissary      
Segment Information      
Total revenues (52,070) (44,506)  
Elimination | North America commissaries      
Segment Information      
Total revenues (52,070) (44,506)  
Elimination | North America franchising      
Segment Information      
Total revenues (1,060) (674)  
Elimination | Other segment      
Segment Information      
Total revenues (19,148) (20,955)  
Unallocated corporate      
Segment Information      
Operating income (23,162) $ (22,176)  
Property and equipment, gross $ 214,845