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Segment Information
 3 Months Ended
Mar. 28, 2021
Segment Reporting [Abstract]  
Segment Information
2. Segment Information
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. Intersegment revenues are comprised of sales of food, equipment and supplies from the supply chain segment to the Company-owned stores in the U.S. stores segment. Intersegment sales prices are market based. The “Other” column as it relates to Segment Income below primarily includes corporate administrative costs that are not allocable to a reportable segment, including labor, computer expenses, professional fees, travel and entertainment, rent, insurance and other corporate administrative costs.
 
    
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  
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