Segment Information (Tables)

3 Months Ended

Mar. 25, 2018

Segment Reporting [Abstract]

Financial Information by Operating Segment

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 the Company refers to as Segment Income, for each of its reportable segments.

	Fiscal Quarters Ended March 25, 2018 and March 26, 2017
	Domestic Stores (1)		Supply Chain		International Franchise (2)		Intersegment Revenues			Other			Total
Revenues
2018	$	292,887	$	473,956	$	52,421	$	(33,893	)	$	—		$	785,371
2017		193,446		420,006		42,218		(31,453	)		—			624,217
Income from operations
2018	$	75,289	$	37,372	$	41,524		N/A		$	(20,709	)	$	133,476
2017		67,327		35,959		33,174		N/A			(20,426	)		116,034
Segment Income
2018	$	78,344	$	40,156	$	41,572		N/A		$	(9,099	)	$	150,973
2017		69,874		38,514		33,218		N/A			(10,672	)		130,934

(1) The Domestic Stores segment includes $82.2 million in revenues related to franchise advertising contributions in the first quarter of 2018 due to the adoption of ASC 606 (Note 12). These contributions did not have an impact on income from operations or Segment Income.

(2) The International Franchise segment includes $0.6 million in revenues, income from operations and Segment Income in the first quarter of 2017 related to franchised stores in Alaska and Hawaii that are managed as part of the Company’s Domestic Stores business beginning in the first quarter of 2018.

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 25,			March 26,
	2018			2017
Total Segment Income	$	150,973		$	130,934
Depreciation and amortization		(11,069	)		(9,498	)
Losses on sale/disposal of assets		(365	)		(182	)
Non-cash compensation expense		(6,063	)		(5,220	)
Income from operations		133,476			116,034
Interest income		480			111
Interest expense		(30,286	)		(25,631	)
Income before provision for income taxes	$	103,670		$	90,514