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Segment Information
3 Months Ended
Mar. 22, 2020
Segment Reporting [Abstract]  
Segment Information
2. Segment Information
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 22, 2020 and March 24, 2019
 
 
U.S.
 
 
Supply
 
 
International
 
 
Intersegment
 
 
 
 
 
 
Stores
 
 
Chain
 
 
Franchise
 
 
Revenues
 
 
Other
 
 
Total
 
Revenues
   
     
     
     
     
     
 
2020
  $
302,906
    $
541,639
    $
57,496
    $
(28,939
)   $
 —  
    $
873,102
 
2019
   
309,279
     
505,681
     
54,584
     
(33,581
)    
—  
     
835,963
 
Income from operations
   
     
     
     
     
     
 
2020
  $
85,410
    $
47,375
    $
43,460
     
N/A
    $
(20,411
)   $
155,834
 
2019
   
80,615
     
42,021
     
42,754
     
N/A
     
(21,886
)    
143,504
 
Segment Income
   
     
     
     
     
     
 
2020
  $
88,277
    $
51,437
    $
43,504
     
N/A
    $
(8,132
)   $
175,086
 
2019
   
83,598
     
46,047
     
42,800
     
N/A
     
(10,394
)    
162,051
 
The following table reconciles Total Segment Income to consolidated income before (benefit) provision for income taxes.
 
Fiscal Quarter Ended
 
 
March 22,
 
 
March 24,
 
 
2020
 
 
2019
 
Total Segment Income
  $
175,086
    $
162,051
 
Depreciation and amortization
   
(14,032
)    
(13,790
)
Loss on sale/disposal of assets
   
(306
)    
(149
)
Non-cash
compensation expense
   
(4,914
)    
(4,608
)
                 
Income from operations
   
155,834
     
143,504
 
Interest income
   
932
     
693
 
Interest expense
   
(39,470
)    
(35,054
)
                 
Income before (benefit) provision for income taxes
  $
117,296
    $
109,143