XML 111 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2021
Dec. 27, 2020
Dec. 29, 2019
Segment Information      
Revenues $ 2,068,421 $ 1,813,234 $ 1,619,248
Depreciation and amortization 48,816 49,705 47,281
Operating income 168,241 90,253 24,535
Refranchising gains (losses), net     4,739
Property and equipment, gross 750,094 692,515  
Accumulated depreciation and amortization (526,238) (491,620) (464,665)
Property and equipment, net 223,856 200,895 211,741
Expenditures for property and equipment 68,559 35,652 37,711
Expenditures for property and equipment primarily driven by investment in growth, including technology and development initiatives 32,900    
Domestic company owned restaurants segment      
Segment Information      
Revenues 778,323 700,757 652,053
Refranchising gains (losses), net     4,700
North America franchising      
Segment Information      
Revenues 129,310 96,732 71,828
North America commissaries      
Segment Information      
Revenues 761,305 680,793 612,652
International      
Segment Information      
Revenues 150,771 123,963 102,924
All others      
Segment Information      
Revenues 248,712 210,989 179,791
Operating segments      
Segment Information      
Revenues 2,068,421 1,813,234 1,619,248
Operating segments | Domestic company owned restaurants segment      
Segment Information      
Revenues 778,323 700,757 652,053
Depreciation and amortization 11,728 11,905 12,883
Operating income 49,628 37,049 33,957
Property and equipment, gross 241,050 228,077 221,420
Expenditures for property and equipment 16,108 12,848 8,811
Operating segments | North America franchising      
Segment Information      
Revenues 129,310 96,732 71,828
Operating income 120,949 89,801 64,362
Operating segments | North America commissaries      
Segment Information      
Revenues 761,305 680,793 612,652
Depreciation and amortization 11,974 9,660 8,131
Operating income 39,873 33,185 30,690
Property and equipment, gross 149,218 145,282 142,946
Expenditures for property and equipment 4,007 4,447 3,773
Operating segments | International      
Segment Information      
Revenues 184,099 150,939 126,077
Depreciation and amortization 2,326 1,975 1,722
Operating income 34,896 24,034 18,738
Property and equipment, gross 14,642 13,604 16,031
Expenditures for property and equipment 1,979 1,065 1,143
Operating segments | All others      
Segment Information      
Revenues 215,384 184,013 156,638
Depreciation and amortization 9,928 10,254 10,738
Operating income 17,704 7,043 (1,966)
Property and equipment, gross 109,052 91,724 84,167
Expenditures for property and equipment 18,645 11,700 11,541
Elimination      
Segment Information      
Revenues (294,938) (279,196) (278,332)
Operating income (695) (790) (966)
Elimination | North America franchising      
Segment Information      
Revenues (4,179) (3,229) (2,782)
Elimination | North America commissaries      
Segment Information      
Revenues (215,393) (192,332) (187,073)
Elimination | International      
Segment Information      
Revenues     (191)
Elimination | All others      
Segment Information      
Revenues (75,366) (83,635) (88,286)
Unallocated corporate      
Segment Information      
Depreciation and amortization 12,860 15,911 13,807
Operating income (94,114) (100,069) (120,280)
Property and equipment, gross 236,132 213,828 211,842
Expenditures for property and equipment $ 27,820 $ 5,592 $ 12,443