Segment Information (Tables)

9 Months Ended

Sep. 23, 2012

Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

	Three Months Ended						Nine Months Ended
	Sept. 23, 2012			Sept. 25, 2011			Sept. 23, 2012			Sept. 25, 2011
	(As Restated)			(As Restated)			(As Restated)			(As Restated)
Revenues from external customers:
Domestic Company-owned restaurants	$	143,299		$	128,787		$	430,641		$	395,099
Domestic commissaries		132,666			130,870			396,869			379,569
North America franchising		18,937			18,122			58,984			56,265
International		18,031			15,521			52,265			42,551
All others		12,581			12,368			36,610			38,185
Total revenues from external customers	$	325,514		$	305,668		$	975,369		$	911,669
Intersegment revenues:
Domestic commissaries	$	42,313		$	38,702		$	123,802		$	112,674
North America franchising		546			542			1,656			1,625
International		60			58			171			163
Variable interest entities		-			-			-			25,117
All others		2,758			2,793			8,443			7,919
Total intersegment revenues	$	45,677		$	42,095		$	134,072		$	147,498
Income (loss) before income taxes:
Domestic Company-owned restaurants	$	5,549		$	4,273		$	27,228		$	22,577
Domestic commissaries		6,846			7,237			25,990			21,112
North America franchising		16,070			15,941			50,829			50,190
International		625			249			1,217			(817	)
All others		732			(66	)		1,598			(742	)
Unallocated corporate expenses		(9,201	)		(11,607	)		(34,784	)		(30,710	)
Elimination of intersegment profits		242			297			(229	)		(256	)
Total income before income taxes	$	20,863		$	16,324		$	71,849		$	61,354
Property and equipment:
Domestic Company-owned restaurants	$	180,973
Domestic commissaries		92,192
International		20,702
All others		36,199
Unallocated corporate assets		139,153
Accumulated depreciation and amortization		(283,623	)
Net property and equipment	$	185,596