Segment Information (Tables)

6 Months Ended

Jun. 19, 2022

Segment Reporting [Abstract]

Financial Information by Operating Segment

The following tables summarize revenues and earnings before interest, taxes, depreciation, amortization and other, which is the measure by which the Company allocates resources to its segments and which the Company refers to as Segment Income, for each of its reportable segments. Intersegment revenues are comprised of sales of food, equipment and supplies from the supply chain segment to the Company-owned stores in the U.S. stores segment. Intersegment sales prices are market based. The “Other” column as it relates to Segment Income below primarily includes corporate administrative costs that are not allocable to a reportable segment, including labor, computer expenses, professional fees, travel and entertainment, rent, insurance and other corporate administrative costs.

	Fiscal Quarters Ended June 19, 2022 and June 20, 2021
	U.S.		Supply		International		Intersegment
	Stores		Chain		Franchise		Revenues			Other			Total
Revenues
2022	$	351,681	$	683,298	$	66,915	$	(36,712	)	$	—		$	1,065,182
2021		359,765		635,592		69,745		(32,630	)		—			1,032,472
Segment Income
2022	$	104,055	$	53,633	$	52,890	N/A			$	(5,621	)	$	204,957
2021		111,847		58,593		56,365	N/A				(9,627	)		217,178

	Two Fiscal Quarters Ended June 19, 2022 and June 20, 2021
	U.S.		Supply		International		Intersegment
	Stores		Chain		Franchise		Revenues			Other			Total
Revenues
2022	$	684,450	$	1,325,260	$	135,748	$	(69,127	)	$	—		$	2,076,331
2021		708,355		1,234,769		136,515		(63,469	)		—			2,016,170
Segment Income
2022	$	201,347	$	99,982	$	107,936	N/A			$	(13,331	)	$	395,934
2021		219,283		111,145		110,833	N/A				(15,715	)		425,546

Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes

The following table reconciles total Segment Income to consolidated income before provision for income taxes.

	Fiscal Quarter Ended						Two Fiscal Quarters Ended
	June 19,			June 20,			June 19,			June 20,
	2022			2021			2022			2021
Total Segment Income	$	204,957		$	217,178		$	395,934		$	425,546
Depreciation and amortization		(18,117	)		(17,176	)		(37,093	)		(33,641	)
Loss on sale/disposal of assets		(253	)		(295	)		(448	)		(456	)
Non-cash equity-based compensation expense		(8,473	)		(8,296	)		(15,738	)		(13,500	)
Recapitalization-related expenses		—			(509	)		—			(509	)
Income from operations		178,114			190,902			342,655			377,440
Other income		—			—			—			2,500
Interest income		219			68			268			90
Interest expense		(44,851	)		(45,877	)		(91,723	)		(85,299	)
Income before provision for income taxes	$	133,482		$	145,093		$	251,200		$	294,731