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Segment Information (Tables)
 6 Months Ended
Jun. 16, 2019
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 June 16, 2019 and June 17, 2018
 
 
U.S.
 
 
Supply
 
 
International
 
 
Intersegment
 
 
 
 
 
 
Stores
 
 
Chain
 
 
Franchise
 
 
Revenues
 
 
Other
 
 
Total
 
Revenues
   
     
     
     
     
     
 
2019
  $
289,095
    $
495,989
    $
54,975
    $
(28,412
 )   $
—  
     $
  811,647
 
2018
   
287,142
     
474,471
     
51,337
     
(33,554
 )    
—  
      
779,396
 
Income from operations
   
     
     
     
     
     
 
2019
  $
77,050
    $
41,305
    $
41,432
     
N/A
    $
(20,864
 )   $
138,923
 
2018
   
73,193
     
36,494
     
39,104
     
N/A
     
(22,646
 )    
126,145
 
Segment Income
   
     
     
     
     
     
 
2019
  $
82,006
    $
45,382
    $
41,491
     
N/A
    $
(9,235
 )   $
159,644
 
2018
   
76,087
     
39,454
     
39,150
     
N/A
     
(10,241
 )    
144,450
 
 
 
 
 
 
Two Fiscal Quarters Ended June 16, 2019 and June 17, 2018
 
 
U.S.
 
 
Supply
 
 
International
 
 
Intersegment
 
 
 
 
 
 
Stores
 
 
Chain
 
 
Franchise
 
 
Revenues
 
 
Other
 
 
Total
 
Revenues
   
     
     
     
     
     
 
2019
  $
598,374
    $
1,001,670
    $
109,559
    $
(61,993
 )   $
—  
     $
1,647,610
 
2018
   
580,029
     
948,426
     
103,758
     
(67,446
 )    
—  
      
1,564,767
 
Income from operations
   
     
     
     
     
     
 
2019
  $
157,664
    $
83,327
    $
84,186
     
N/A
    $
  (42,750
 )   $
282,427
 
2018
   
148,481
     
73,866
     
80,628
     
N/A
     
(43,354
 )    
259,621
 
Segment Income
   
     
     
     
     
     
 
2019
  $
165,604
    $
91,429
    $
84,290
     
N/A
    $
(19,628
 )   $
321,695
 
2018
   
154,431
     
79,610
     
80,721
     
N/A
     
(19,337
 )    
295,425
 
 
 
 
 
 
 
 
 
 
 
 
 
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 16,
 
 
June 17,
 
 
June 16,
 
 
June 17,
 
 
2019
 
 
2018
 
 
2019
 
 
2018
 
Total Segment Income
  $
159,644
    $
144,450
    $
321,695
    $
295,425
 
Depreciation and amortization
   
(14,060
 )    
(12,240
 )    
(27,850
 )    
(23,310
 )
Loss on sale/disposal of assets
   
(2,680
 )    
(154
 )    
(2,829
 )    
(519
 )
Non-cash
compensation expense
    
(3,981
 )    
(5,379
 )    
(8,589
 )    
(11,443
 )
Recapitalization-related expenses
   
—  
      
(532
 )    
—  
      
(532
 )
                                 
Income from operations
   
138,923
     
126,145
     
282,427
     
259,621
 
Interest income
   
922
     
1,179
     
1,615
     
1,659
 
Interest expense
   
(33,866
 )    
(36,127
 )    
(68,920
 )    
(66,413
 )
                                 
Income before provision for income taxes
  $
105,979
    $
91,197
    $
215,122
    $
194,867