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Segment Information (Tables)
 12 Months Ended
Dec. 25, 2016
Segment Information  
Schedule of Segment Reporting Information, by Segment

Our segment information is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

2016

    

2015

    

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers:

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
815,931

 

$
756,307

 

$
701,854

 

 

North America commissaries

 

 
623,883

 

 
615,610

 

 
629,492

 

 

North America franchising

 

 
102,980

 

 
96,056

 

 
90,169

 

 

International

 

 
113,103

 

 
104,691

 

 
102,455

 

 

All others

 

 
57,723

 

 
64,711

 

 
74,179

 

 

Total revenues from external customers

 

$
1,713,620

 

$
1,637,375

 

$
1,598,149

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

 

 

 

 

North America commissaries

 

$
236,896

 

$
224,067

 

$
220,406

 

 

North America franchising

 

 
2,869

 

 
2,690

 

 
2,400

 

 

International

 

 
269

 

 
292

 

 
320

 

 

All others

 

 
16,410

 

 
14,821

 

 
22,851

 

 

Total intersegment revenues

 

$
256,444

 

$
241,870

 

$
245,977

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
16,028

 

$
14,841

 

$
13,829

 

 

North America commissaries

 

 
6,027

 

 
6,205

 

 
6,776

 

 

International

 

 
2,188

 

 
2,935

 

 
3,903

 

 

All others

 

 
3,830

 

 
4,829

 

 
6,156

 

 

Unallocated corporate expenses

 

 
12,914

 

 
11,497

 

 
9,301

 

 

Total depreciation and amortization

 

$
40,987

 

$
40,307

 

$
39,965

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants (1)

 

$
75,136

 

$
56,452

 

$
40,969

 

 

North America commissaries

 

 
46,325

 

 
44,721

 

 
39,317

 

 

North America franchising

 

 
91,669

 

 
83,315

 

 
77,009

 

 

International (2)

 

 
11,408

 

 
10,891

 

 
7,250

 

 

All others

 

 
1,467

 

 
845

 

 
(9)

 

 

Unallocated corporate expenses (3)

 

 
(64,791)

 

 
(75,896)

 

 
(49,440)

 

 

Elimination of intersegment profit

 

 
(2,405)

 

 
(1,181)

 

 
(841)

 

 

Total income before income taxes

 

$
158,809

 

$
119,147

 

$
114,255

 

 

(1)

Includes an $11.6 million refranchising gain in 2016. See Note 7 for additional information.

(2)

Includes a $1.4 million impairment loss in 2016.  See Note 7 for additional information.

(3)

Includes a ($900,000) million legal settlement in 2016 and a $12.3 million legal settlement in 2015. See Note 17 for additional information.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

    

2016

    

2015

    

2014

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
225,081

 

$
223,246

 

$
208,488

 

North America commissaries

 

 
128,469

 

 
110,344

 

 
107,992

 

International

 

 
15,673

 

 
14,826

 

 
25,443

 

All others

 

 
55,586

 

 
47,481

 

 
46,013

 

Unallocated corporate assets

 

 
192,548

 

 
179,665

 

 
169,105

 

Accumulated depreciation and amortization

 

 
(386,884)

 

 
(361,518)

 

 
(337,584)

 

Net property and equipment

 

$
230,473

 

$
214,044

 

$
219,457

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for property and equipment:

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

$
16,257

 

$
14,631

 

$
23,475

 

North America commissaries

 

 
14,164

 

 
3,924

 

 
5,756

 

International

 

 
4,390

 

 
4,540

 

 
1,708

 

All others

 

 
7,897

 

 
4,701

 

 
5,906

 

Unallocated corporate

 

 
12,846

 

 
11,176

 

 
11,810

 

Total expenditures for property and equipment

 

$
55,554

 

$
38,972

 

$
48,655