XML 47 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
 4 Months Ended
Jan. 19, 2014
Segment Reporting [Abstract]  
Summarized Financial Information Of Reportable Segments
 
Sixteen Weeks Ended
 
January 19,
2014
 
January 19,
2014
 
January 20,
2013
 
(New)
 
(Old)
 
Revenues by segment:
 
 
 
 
 
Jack in the Box restaurant operations segment
$
349,824

 
$
349,824

 
$
367,576

Qdoba restaurant operations segment
100,257

 
100,257

 
86,759

Consolidated revenues
$
450,081

 
$
450,081

 
$
454,335

Earnings from operations by segment:
 
 
 
 
 
Jack in the Box restaurant operations segment
$
76,366

 
$
48,251

 
$
37,217

Qdoba restaurant operations segment
9,606

 
8,995

 
6,006

FFE operations (1)
—

 
(42
)
 
(49
)
Shared services and unallocated costs
(29,229
)
 
—

 
—

Gains on the sale of company-operated restaurants
461

 
—

 
—

Consolidated earnings from operations
$
57,204

 
$
57,204

 
$
43,174

Total depreciation expense by segment:
 
 
 
 
 
Jack in the Box restaurant operations segment
$
20,851

 
$
22,990

 
$
23,683

Qdoba restaurant operations segment
5,230

 
5,230

 
4,689

Shared services and unallocated costs
2,139

 
—

 
—

Consolidated depreciation expense
$
28,220

 
$
28,220

 
$
28,372
Schedule of Goodwill
The following table provides detail of the change in the balance of goodwill for each of our reportable segments (in thousands):
 
Qdoba
 
Jack in the Box
 
Total
Balance at September 29, 2013
$
100,597

 
$
48,391

 
$
148,988

Additions
—

 
256

 
256

Disposals
—

 
(9
)
 
(9
)
Balance at January 19, 2014
$
100,597

 
$
48,638

 
$
149,235