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Segment Information
 6 Months Ended
Jun. 14, 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 June 14, 2020 and June 16, 2019
 
  
U.S.
 
  
Supply
 
  
International
 
  
Intersegment
 
  
 
  
 
  
Stores
 
  
Chain
 
  
Franchise
 
  
Revenues
 
  
Other
 
  
Total
 
Revenues
   
     
     
     
     
     
 
2020
  $
332,778
    $
570,104
    $
48,104
    $
(30,963
 )   $
—  
     $
920,023
 
2019
   
289,095
     
495,989
     
54,975
     
(28,412
 )    
—  
      
811,647
 
Income from operations
   
     
     
     
     
     
 
2020
  $
100,171
    $
52,461
    $
36,372
     
N/A
    $
(25,421
 )   $
163,583
 
2019
   
77,050
     
41,305
     
41,432
     
N/A
     
(20,864
 )    
138,923
 
Segment Income
   
     
     
     
     
     
 
2020
  $
102,934
    $
56,904
    $
36,410
     
N/A
    $
(12,555
 )   $
183,693
 
2019
   
82,006
     
45,382
     
41,491
     
N/A
     
(9,235
 )    
159,644
 
  
Two Fiscal Quarters Ended June 14, 2020 and June 16, 2019
 
  
U.S.
 
  
Supply
 
  
International
 
  
Intersegment
 
  
 
  
 
  
Stores
 
  
Chain
 
  
Franchise
 
  
Revenues
 
  
Other
 
  
Total
 
Revenues
   
     
     
     
     
     
 
2020
  $
635,684
    $
1,111,743
    $
105,600
    $
(59,902
 )   $
—  
     $
1,793,125
 
2019
   
598,374
     
1,001,670
     
109,559
     
(61,993
 )    
—  
      
1,647,610
 
Income from operations
   
     
     
     
     
     
 
2020
  $
185,581
    $
99,837
    $
79,832
     
N/A
    $
(45,833
 )   $
319,417
 
2019
   
157,664
     
83,327
     
84,186
     
N/A
     
(42,750
 )    
282,427
 
Segment Income
   
     
     
     
     
     
 
2020
  $
191,211
    $
108,341
    $
79,914
     
N/A
    $
(20,687
 )   $
358,779
 
2019
   
165,604
     
91,429
     
84,290
     
N/A
     
(19,628
 )    
321,695
 
The following table reconciles Total Segment Income to consolidated income before provision for income taxes.
 
Fiscal Quarter Ended
   
Two Fiscal Quarters Ended
 
  
June 14,
 
  
June 16,
 
  
June 14,
 
  
June 16,
 
  
2020
 
  
2019
 
  
2020
 
  
2019
 
Total Segment Income
  $
183,693
    $
159,644
    $
358,779
    $
321,695
 
Depreciation and amortization
   
(14,757
 )    
(14,060
 )    
(28,789
 )    
(27,850
 )
Loss on sale/disposal of assets
   
(238
 )    
(2,680
 )    
(544
 )    
(2,829
 )
Non-cash
compensation expense
    
(5,115
 )    
(3,981
 )    
(10,029
 )    
(8,589
 )
                                 
Income from operations
   
163,583
     
138,923
     
319,417
     
282,427
 
Interest income
   
640
     
922
     
1,572
     
1,615
 
Interest expense
   
(39,727
 )    
(33,866
 )    
(79,197
 )    
(68,920
 )
                                 
Income before provision for income taxes
  $
124,496
    $
105,979
    $
241,792
    $
215,122