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Segment Information (Tables)
 6 Months Ended
Jul. 01, 2018
Segment Information  
Schedule of Segment Reporting Information, by Segment

Our segment information is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

July 1,

 

June 25,

 

July 1,

 

June 25,

(In thousands)

 

    

2018

    

2017

    

2018

    

2017

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

181,379

 

$

202,756

 

$

371,621

 

$

409,652

North America commissaries

 

 

 

153,455

 

 

160,059

 

 

315,168

 

 

331,399

North America franchising

 

 

 

23,912

 

 

26,588

 

 

48,718

 

 

54,195

International

 

 

 

34,652

 

 

30,230

 

 

70,184

 

 

58,748

All others

 

 

 

14,561

 

 

15,145

 

 

29,637

 

 

30,050

Total revenues

 

 

$

407,959

 

$

434,778

 

$

835,328

 

$

884,044

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

North America commissaries

 

 

$

51,492

 

$

59,202

 

$

107,366

 

$

120,938

North America franchising

 

 

 

1,016

 

 

751

 

 

2,035

 

 

1,515

International

 

 

 

73

 

 

68

 

 

143

 

 

131

All others

 

 

 

7,578

 

 

4,084

 

 

15,652

 

 

9,110

Total intersegment revenues

 

 

$

60,159

 

$

64,105

 

$

125,196

 

$

131,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

8,304

 

$

15,550

 

$

15,533

 

$

31,037

North America commissaries (1)

 

 

 

8,730

 

 

12,088

 

 

17,340

 

 

24,332

North America franchising

 

 

 

21,380

 

 

23,999

 

 

43,739

 

 

48,874

International

 

 

 

2,278

 

 

3,265

 

 

5,815

 

 

7,609

All others (1) (2)

 

 

 

(1,728)

 

 

905

 

 

(2,638)

 

 

1,365

Unallocated corporate expenses (1) (2)

 

 

 

(19,324)

 

 

(19,086)

 

 

(37,454)

 

 

(35,467)

Elimination of intersegment (profits) losses

 

 

 

65

 

 

(1,263)

 

 

(268)

 

 

(421)

Total income before income taxes

 

 

$

19,705

 

$

35,458

 

$

42,067

 

$

77,329

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company-owned restaurants

 

 

$

229,887

 

 

 

 

 

 

 

 

 

North America commissaries

 

 

 

138,452

 

 

 

 

 

 

 

 

 

International

 

 

 

17,064

 

 

 

 

 

 

 

 

 

All others

 

 

 

65,245

 

 

 

 

 

 

 

 

 

Unallocated corporate assets

 

 

 

195,279

 

 

 

 

 

 

 

 

 

Accumulated depreciation and amortization

 

 

 

(418,205)

 

 

 

 

 

 

 

 

 

Net property and equipment

 

 

$

227,722

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

The Company refined its overhead allocation process in 2018 resulting in transfers of expenses from Unallocated corporate expenses of $3.4 million to other segments, primarily North America commissaries of $1.9 million and All others of $900,000 for the three months ended July 1, 2018. The six months ended July 1, 2018 included transfers of expenses from Unallocated and corporate expenses of $7.2 million to other segments, primarily North America commissaries of $4.2 million and All others of $1.8 million. These allocations were eliminated in consolidation. 

(2)

Certain prior year amounts have been reclassified to conform to current year presentation.