XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Revenue disaggregation        
Total revenues $ 460,623 $ 399,623 $ 870,482 $ 798,028
Domestic Company-owned restaurants        
Revenue disaggregation        
Total revenues 186,506 163,656 347,946 325,459
North America franchising        
Revenue disaggregation        
Total revenues 24,174 19,761 43,614 37,291
North America commissary        
Revenue disaggregation        
Total revenues 167,619 147,128 323,041 296,032
International.        
Revenue disaggregation        
Total revenues 28,093 25,497 54,152 51,164
International. | International other revenue        
Revenue disaggregation        
Total revenues (6,273) (6,017) (12,366) (11,947)
International. | International eliminations        
Revenue disaggregation        
Total revenues   94   191
All others        
Revenue disaggregation        
Total revenues 54,231 43,581 101,729 88,082
All others | International other revenue        
Revenue disaggregation        
Total revenues 6,273 6,017 12,366 11,947
All others | International eliminations        
Revenue disaggregation        
Total revenues   (94)   (191)
Operating segments        
Revenue disaggregation        
Total revenues 460,623 399,623 870,482 798,028
Operating segments | Company-owned Restaurants        
Revenue disaggregation        
Total revenues 186,506 163,656 347,946 325,459
Operating segments | Commissary Sales        
Revenue disaggregation        
Total revenues 235,326 210,038 451,797 420,363
Operating segments | Franchise royalties and fees        
Revenue disaggregation        
Total revenues 32,710 30,097 62,340 58,101
Operating segments | Other Sales        
Revenue disaggregation        
Total revenues 72,617 61,660 141,070 121,669
Operating segments | Domestic Company-owned restaurants        
Revenue disaggregation        
Total revenues 186,506 163,656 347,946 325,459
Operating segments | Domestic Company-owned restaurants | Company-owned Restaurants        
Revenue disaggregation        
Total revenues 186,506 163,656 347,946 325,459
Operating segments | North America franchising        
Revenue disaggregation        
Total revenues 24,174 19,761 43,614 37,291
Operating segments | North America franchising | Franchise royalties and fees        
Revenue disaggregation        
Total revenues 24,967 20,548 45,081 38,751
Operating segments | North America commissary        
Revenue disaggregation        
Total revenues 167,619 147,128 323,041 296,032
Operating segments | North America commissary | Commissary Sales        
Revenue disaggregation        
Total revenues 214,976 194,090 414,904 388,549
Operating segments | International.        
Revenue disaggregation        
Total revenues 34,366 31,420 66,518 62,920
Other revenue from marketing fund contributions and sublease rental income 6,300 5,900 12,400 11,800
Operating segments | International. | Commissary Sales        
Revenue disaggregation        
Total revenues 20,350 15,948 36,893 31,814
Operating segments | International. | Franchise royalties and fees        
Revenue disaggregation        
Total revenues 7,743 9,549 17,259 19,350
Operating segments | International. | Other Sales        
Revenue disaggregation        
Total revenues 6,273 6,017 12,366 11,947
Operating segments | All others        
Revenue disaggregation        
Total revenues 47,958 37,658 89,363 76,326
Operating segments | All others | Other Sales        
Revenue disaggregation        
Total revenues 66,344 55,643 128,704 109,722
Elimination        
Revenue disaggregation        
Total revenues (66,536) (65,828) (132,671) (127,564)
Elimination | North America franchising        
Revenue disaggregation        
Total revenues (793) (787) (1,467) (1,460)
Elimination | North America commissary        
Revenue disaggregation        
Total revenues (47,357) (46,962) (91,863) (92,517)
Elimination | International.        
Revenue disaggregation        
Total revenues   (94)   (191)
Elimination | All others        
Revenue disaggregation        
Total revenues $ (18,386) $ (17,985) $ (39,341) $ (33,396)