Segment Information (Tables)

3 Months Ended

Mar. 26, 2023

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 March 26, 2023 and March 27, 2022
	U.S.		Supply		International		Intersegment
	Stores		Chain		Franchise		Revenues			Other			Total
Revenues
2023	$	330,501	$	650,124	$	69,671	$	(25,898	)	$	—		$	1,024,398
2022		332,769		641,962		68,833		(32,415	)		—			1,011,149
Segment Income
2023	$	112,683	$	48,515	$	58,139	N/A			$	(15,722	)	$	203,615
2022		97,292		46,349		55,046	N/A				(7,710	)		190,977

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
	March 26,			March 27,
	2023			2022
Total Segment Income	$	203,615		$	190,977
Depreciation and amortization		(18,170	)		(18,976	)
Refranchising loss		(149	)		—
Loss on sale/disposal of assets		(275	)		(195	)
Non-cash equity-based compensation expense		(7,538	)		(7,265	)
Income from operations		177,483			164,541
Interest income		2,391			49
Interest expense		(46,547	)		(46,872	)
Income before provision for income taxes	$	133,327		$	117,718