XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 25, 2017
USD ($)
Jun. 26, 2016
USD ($)
Jun. 25, 2017
USD ($)
segment
Jun. 26, 2016
USD ($)
Dec. 25, 2016
USD ($)
Segment Information          
Reportable segments, number | segment     5    
Revenues $ 434,778 $ 422,964 $ 884,044 $ 851,559  
Income (loss) before income taxes 35,458 35,200 77,329 76,609  
Accumulated depreciation and amortization (398,669)   (398,669)    
Net property and equipment 234,524   234,524   $ 230,473
Domestic Company-owned restaurants          
Segment Information          
Revenues 202,756 204,248 409,652 409,927  
North America franchising          
Segment Information          
Revenues 26,588 25,302 54,195 51,778  
International          
Segment Information          
Revenues 30,230 28,460 58,748 55,915  
Operating segments          
Segment Information          
Revenues 434,778 422,964 884,044 851,559  
Operating segments | Domestic Company-owned restaurants          
Segment Information          
Revenues 202,756 204,248 409,652 409,927  
Income (loss) before income taxes 15,550 15,325 31,037 35,512  
Property and equipment, gross 227,191   227,191    
Operating segments | North America commissaries          
Segment Information          
Revenues 160,059 150,895 331,399 306,849  
Income (loss) before income taxes 12,088 11,682 24,331 23,228  
Property and equipment, gross 133,607   133,607    
Operating segments | North America franchising          
Segment Information          
Revenues 26,588 25,302 54,195 51,778  
Income (loss) before income taxes 23,999 22,445 48,874 46,025  
Operating segments | International          
Segment Information          
Revenues 30,230 28,460 58,748 55,915  
Income (loss) before income taxes 3,265 2,875 7,609 5,913  
Property and equipment, gross 17,411   17,411    
Operating segments | All others          
Segment Information          
Revenues 15,145 14,059 30,050 27,090  
Income (loss) before income taxes 22 425 (144) 476  
Property and equipment, gross 57,264   57,264    
Elimination          
Segment Information          
Revenues 64,105 62,603 131,694 125,804  
Income (loss) before income taxes (1,263) (473) (420) (1,134)  
Elimination | North America commissaries          
Segment Information          
Revenues 59,202 57,722 120,938 116,048  
Elimination | North America franchising          
Segment Information          
Revenues 751 739 1,515 1,452  
Elimination | International          
Segment Information          
Revenues 68 67 131 132  
Elimination | All others          
Segment Information          
Revenues 4,084 4,075 9,110 8,172  
Unallocated corporate          
Segment Information          
Income (loss) before income taxes (18,203) $ (17,079) (33,958) $ (33,411)  
Property and equipment, gross $ 197,720   $ 197,720