Segment Information

9 Months Ended

Oct. 02, 2011

Segment Information [Abstract]

Segment Information

Note 13 — Segment Information

Based on its internal reporting and management structure, the Company has determined that it has two reportable segments: franchise operations and company-operated restaurants. The company-operated restaurant segment derives its revenues from the operation of company owned restaurants. The franchise segment consists of domestic and international franchising activities and derives its revenues principally from (1) ongoing royalty payments that are determined based on a percentage of franchisee sales; (2) franchise fees associated with new restaurant openings; (3) development fees associated with the opening of new franchised restaurants in a given market; and (4) rental income associated with properties leased or subleased to franchisees. Operating profit for each reportable segment includes operating results directly allocable to each segment plus a 5% inter-company royalty charge from franchise operations to company-operated restaurants.

	12 Weeks Ended				40 Weeks Ended
(In millions)	10/02/11		10/03/10		10/02/11		10/03/10
Revenues
Franchise restaurants(a)	$	23.1	$	21.8	$	75.3	$	71.7
Company-operated restaurants		12.3		12.3		42.2		40.5
	$	35.4	$	34.1	$	117.5	$	112.2
Operating profit before unallocated expenses
Franchise restaurants(b)	$	9.5	$	10.5	$	30.9	$	32.1
Company-operated restaurants		0.9		1.0		3.6		3.8
		10.4		11.5		34.5		35.9
Less unallocated expenses(c)
Depreciation and amortization		0.9		0.9		3.2		3.0
Other expenses (income), net		0.3		—		—		(0.1	)
Operating Profit	$	9.2	$	10.6	$	31.3	$	33.0
Capital expenditures
Franchise operations	$	0.7	$	0.2	$	1.1	$	0.7
Company-operated restaurants		0.3		0.7		1.6		1.6
	$	1.0	$	0.9	$	2.7	$	2.3

(a) Franchise operations revenues exclude 5% inter-segment royalties.

(b) Includes inter-segment royalties for the quarter of $0.6 million in 2011 and 2010. The year-to-date inter-segment royalties include $2.1 million in 2011 and $2.0 million in 2010.

(c) Amounts have not been allocated to reportable segments for performance reporting purposes in accordance with the Company’s method of internal reporting.