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Segment Information (Tables)
3 Months Ended
Mar. 26, 2017
Segment Information  
Schedule of Segment Reporting Information, by Segment

Our segment information is as follows (in thousands):

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

March 26, 2017

 

March 27, 2016

 

 

 

 

 

 

 

 

Revenues from external customers:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

206,896

 

$

205,679

North America commissaries

 

 

 

171,340

 

 

155,954

North America franchising

 

 

 

27,607

 

 

26,476

International

 

 

 

28,518

 

 

27,455

All others

 

 

 

14,905

 

 

13,031

Total revenues from external customers

 

 

$

449,266

 

$

428,595

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

North America commissaries

 

 

$

61,736

 

$

58,326

North America franchising

 

 

 

764

 

 

713

International

 

 

 

63

 

 

65

All others

 

 

 

5,026

 

 

4,097

Total intersegment revenues

 

 

$

67,589

 

$

63,201

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

15,487

 

$

20,187

North America commissaries

 

 

 

12,244

 

 

11,546

North America franchising

 

 

 

24,875

 

 

23,580

International

 

 

 

4,344

 

 

3,038

All others

 

 

 

(166)

 

 

51

Unallocated corporate expenses

 

 

 

(15,755)

 

 

(16,332)

Elimination of intersegment profit and losses

 

 

 

842

 

 

(661)

Total income before income taxes

 

 

$

41,871

 

$

41,409

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

226,420

 

 

 

North America commissaries

 

 

 

130,475

 

 

 

International

 

 

 

16,426

 

 

 

All others

 

 

 

57,163

 

 

 

Unallocated corporate assets

 

 

 

195,321

 

 

 

Accumulated depreciation and amortization

 

 

 

(395,040)

 

 

 

Net property and equipment

 

 

$

230,765