XML 35 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of segment reporting information by segment
Information on segments is as follows:
 
 
Three months ended March 31,
 
 
2016
 
2015
 
(In millions)
Revenues from external customers:
 
 
 
 
Franchise operations
 
$
125.0

 
$
124.5

Rental operations
 
31.4

 
31.4

Company restaurants
 
4.8

 
17.3

Financing operations
 
2.3

 
2.6

Total
 
$
163.5

 
$
175.8

 
 
 
 
 
Interest expense:
 
 
 
 
Rental operations
 
$
3.1

 
$
3.5

Company restaurants
 
0.1

 
0.1

Corporate
 
15.4

 
15.6

Total
 
$
18.6

 
$
19.2

 
 
 
 
 
Depreciation and amortization:
 
 
 
 
Franchise operations
 
$
2.6

 
$
2.6

Rental operations
 
3.2

 
3.2

Company restaurants
 
0.1

 
0.2

Corporate
 
2.2

 
1.8

Total
 
$
8.1

 
$
7.8

 
 
 
 
 
Income (loss) before income tax provision:
 
 
 
 
Franchise operations
 
$
89.3

 
$
89.0

Rental operations
 
8.2

 
7.9

Company restaurants
 
(0.4
)
 
0.8

Financing operations
 
2.3

 
2.6

Corporate
 
(58.3
)
 
(54.2
)
Total
 
$
41.1

 
$
46.1