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Segment Reporting
9 Months Ended
Jul. 08, 2012
Segment Reporting [Abstract]  
Segment Reporting
SEGMENT REPORTING
Reflecting the information currently being used in managing the Company as a two-branded restaurant operations business, our segments comprise results related to system restaurant operations for our Jack in the Box and Qdoba brands. This segment reporting structure reflects the Company’s current management structure, internal reporting method and financial information used in deciding how to allocate Company resources. Based upon certain quantitative thresholds, both operating segments are considered reportable segments.
We measure and evaluate our segments based on segment earnings from operations. Summarized financial information concerning our reportable segments is shown in the following tables (in thousands):
 
Quarter
 
Year-to-Date
 
July 8,
2012
 
July 10,
2011
 
July 8,
2012
 
July 10,
2011
Revenues by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations segment
$
288,178

 
$
337,980

 
$
970,254

 
$
1,135,626

Qdoba restaurant operations segment
74,803

 
55,595

 
217,132

 
159,750

Distribution operations
138,839

 
125,704

 
473,779

 
393,753

Consolidated revenues
$
501,820

 
$
519,279

 
$
1,661,165

 
$
1,689,129

Earnings from operations by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations segment
$
15,439

 
$
28,500

 
$
71,085

 
$
95,675

Qdoba restaurant operations segment
6,705

 
4,698

 
12,748

 
7,582

Distribution operations

 
(217
)
 

 
(1,399
)
FFE operations
(58
)
 
(28
)
 
(157
)
 
(200
)
Consolidated earnings from operations
$
22,086

 
$
32,953

 
$
83,676

 
$
101,658

Total depreciation expense by segment:
 
 
 
 
 
 
 
Jack in the Box restaurant operations segment
$
17,873

 
$
19,001

 
$
60,201

 
$
63,658

Qdoba restaurant operations segment
4,120

 
3,195

 
12,872

 
9,657

Distribution operations
158

 
158

 
556

 
548

Consolidated depreciation expense
$
22,151

 
$
22,354

 
$
73,629

 
$
73,863


Interest income and expense, income taxes and total assets are not reported for our segments, in accordance with our method of internal reporting.
 
July 8,
2012
 
October 2,
2011
Goodwill by segment (in thousands):
 
 
 
Jack in the Box
$
48,330

 
$
49,181

Qdoba
92,140

 
56,691

Consolidated goodwill
$
140,470

 
$
105,872


Refer to Note 2, Summary of Refranchisings, Franchise Development and Acquisitions, for information regarding the segment changes in goodwill during 2012.