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Segment Information (Tables)

3 Months Ended

Mar. 28, 2021

Segment Reporting [Abstract]

Financial Information by Operating Segment

The following table summarizes revenues and earnings before interest, taxes, depreciation, amortization and other, which is the measure by which the Company allocates resources to its segments and which the Company refers to as Segment Income, for each of its reportable segments.

		Fiscal Quarters Ended March 28, 2021 and March 22, 2020
		U.S. Stores				Supply Chain				International Franchise				Intersegment Revenues				Other				Total
Revenues
2021		$	348,590			$	599,177			$	66,770			$	(30,839	)		$	—			$	983,698
2020			302,906				541,639				57,496				(28,939	)			—				873,102
Segment Income
2021		$	107,436			$	52,552			$	54,468				N/A			$	(6,088	)		$	208,368
2020			88,277				51,437				43,504				N/A				(8,132	)			175,086

Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes

The following table reconciles Total Segment Income to consolidated income before provision (benefit) for income taxes.

		Fiscal Quarter Ended
		March 28, 2021				March 22, 2020
Total Segment Income		$	208,368			$	175,086
Depreciation and amortization			(16,465	)			(14,032	)
Loss on sale/disposal of assets			(161	)			(306	)
Non-cash equity-based compensation expense			(5,204	)			(4,914	)
Income from operations			186,538				155,834
Other income			2,500				—
Interest income			22				932
Interest expense			(39,422	)			(39,470	)
Income before provision (benefit) for income taxes		$	149,638			$	117,296

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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