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Segment Information (Tables)
3 Months Ended
Mar. 27, 2016
Segment Reporting [Abstract]  
Revenues, Income from Operations and Earnings Before Interest, Taxes, Depreciation, Amortization and Other, for each of Reportable Segments

The following table summarizes revenues, income from operations and earnings before interest, taxes, depreciation, amortization and other, which is the measure by which the Company allocates resources to its segments and which we refer to as Segment Income, for each of our reportable segments.

 

     Fiscal Quarters Ended March 27, 2016 and March 22, 2015  
     Domestic
Stores
     Supply
Chain
     International
Franchise
     Intersegment
Revenues
    Other     Total  

Revenues

               

2016

   $ 164,594       $ 362,519       $ 38,886       $ (26,824   $ —        $ 539,175   

2015

     154,149         337,756         36,222         (26,100     —          502,027   

Income from operations

               

2016

   $ 58,418       $ 28,345       $ 29,740         N/A      $ (17,791   $ 98,712   

2015

     55,527         27,195         28,715         N/A        (17,184     94,253   

Segment Income

               

2016

   $ 60,469       $ 30,672       $ 29,772         N/A      $ (8,996   $ 111,917   

2015

     57,273         29,455         28,748         N/A        (9,260     106,216   
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 27,
2016
     March 22,
2015
 

Total Segment Income

   $ 111,917       $ 106,216   

Depreciation and amortization

     (8,221      (7,347

Losses on sale/disposal of assets

     (86      (150

Non-cash compensation expense

     (4,898      (4,466
  

 

 

    

 

 

 

Income from operations

     98,712         94,253   

Interest income

     276         82   

Interest expense

     (26,146      (20,153
  

 

 

    

 

 

 

Income before provision for income taxes

   $ 72,842       $ 74,182