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v3.25.2

Segment Information - Financial Information by Operating Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 15, 2025 | Jun. 16, 2024 | Jun. 15, 2025 | Jun. 16, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 1,145,144 | $ 1,097,736 | $ 2,257,200 | $ 2,182,383
Segment Income |  | 273,758 | 253,565 | 542,175 | 513,582
Capital Expenditures | [1] | 11,059 | 11,890 | 17,545 |
U.S. Company-owned stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Capital Expenditures | [1] |  |  |  | 17,262
U.S. Stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  |  | 747,491 | 718,263
Segment Income |  | 133,983 | 129,482 | 265,801 | 265,590
Capital Expenditures | [1] | 1,983 | 2,215 | 2,959 | 4,812
U.S. Stores [Member] | U.S. Company-owned stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 92,456 | 92,264 | 184,054 | 184,913
U.S. Stores [Member] | U.S. franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 156,261 | 147,576 | 307,261 | 298,094
U.S. Stores [Member] | U.S. franchise advertising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 132,201 | 124,956 | 256,176 | 235,256
Supply Chain [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  |  | 1,356,986 | 1,318,458
Segment Income |  | 74,211 | 64,986 | 147,031 | 129,563
Capital Expenditures | [1] | 9,076 | 9,642 | 14,586 | 12,417
Supply Chain [Member] | Supply Chain [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 687,062 | 659,244 | 1,356,986 | 1,318,458
International Franchise [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  |  | 152,723 | 145,662
Segment Income |  | 65,564 | 59,097 | 129,343 | 118,429
Capital Expenditures | [1] | 0 | 33 | 0 | 33
International Franchise [Member] | International franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 77,164 | 73,696 | 152,723 | 145,662
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 1,145,144 | 1,097,736 |  |
Operating Segments [Member] | U.S. Company-owned stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 92,456 | 92,264 | 184,054 | 184,913
Operating Segments [Member] | U.S. franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 156,261 | 147,576 | 307,261 | 298,094
Operating Segments [Member] | Supply Chain [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 714,658 | 686,464 | 1,412,567 | 1,373,390
Operating Segments [Member] | Supply chain - intersegment revenues [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | (27,596) | (27,220) | (55,581) | (54,932)
Operating Segments [Member] | International franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 77,164 | 73,696 | 152,723 | 145,662
Operating Segments [Member] | U.S. franchise advertising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 132,201 | 124,956 | 256,176 | 235,256
Segment Income |  | 132,201 | 124,956 | 256,176 | 235,256
Operating Segments [Member] | Cost of sales - food [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 514,763 | 494,782 | 1,013,590 | 991,361
Operating Segments [Member] | Cost of sales - labor [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 87,656 | 90,177 | 178,719 | 182,069
Operating Segments [Member] | Cost of sales - other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [2] | 69,697 | 64,354 | 136,796 | 127,556
Operating Segments [Member] | General and administrative [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [3] | 67,069 | 69,902 | 129,744 | 132,559
Operating Segments [Member] | U.S. Stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 380,918 | 364,796 |  |
Operating Segments [Member] | U.S. Stores [Member] | U.S. Company-owned stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 92,456 | 92,264 | 184,054 | 184,913
Operating Segments [Member] | U.S. Stores [Member] | U.S. franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 156,261 | 147,576 | 307,261 | 298,094
Operating Segments [Member] | U.S. Stores [Member] | Supply Chain [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | U.S. Stores [Member] | Supply chain - intersegment revenues [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | U.S. Stores [Member] | International franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | U.S. Stores [Member] | U.S. franchise advertising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 132,201 | 124,956 | 256,176 | 235,256
Segment Income |  | 132,201 | 124,956 | 256,176 | 235,256
Operating Segments [Member] | U.S. Stores [Member] | Cost of sales - food [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 27,279 | 26,321 | 54,490 | 52,963
Operating Segments [Member] | U.S. Stores [Member] | Cost of sales - labor [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 27,632 | 28,477 | 56,813 | 58,151
Operating Segments [Member] | U.S. Stores [Member] | Cost of sales - other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [2] | 20,486 | 18,408 | 38,238 | 35,594
Operating Segments [Member] | U.S. Stores [Member] | General and administrative [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [3] | 39,337 | 37,152 | 75,973 | 70,709
Operating Segments [Member] | Supply Chain [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 687,062 | 659,244 |  |
Operating Segments [Member] | Supply Chain [Member] | U.S. Company-owned stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | Supply Chain [Member] | U.S. franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | Supply Chain [Member] | Supply Chain [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 714,658 | 686,464 | 1,412,567 | 1,373,390
Operating Segments [Member] | Supply Chain [Member] | Supply chain - intersegment revenues [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | (27,596) | (27,220) | (55,581) | (54,932)
Operating Segments [Member] | Supply Chain [Member] | International franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | Supply Chain [Member] | U.S. franchise advertising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Segment Income |  | 0 | 0 | 0 | 0
Operating Segments [Member] | Supply Chain [Member] | Cost of sales - food [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 487,484 | 468,461 | 959,100 | 938,398
Operating Segments [Member] | Supply Chain [Member] | Cost of sales - labor [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 60,024 | 61,700 | 121,906 | 123,918
Operating Segments [Member] | Supply Chain [Member] | Cost of sales - other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [2] | 49,211 | 45,946 | 98,558 | 91,962
Operating Segments [Member] | Supply Chain [Member] | General and administrative [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [3] | 16,132 | 18,151 | 30,391 | 34,617
Operating Segments [Member] | International Franchise [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 77,164 | 73,696 |  |
Operating Segments [Member] | International Franchise [Member] | U.S. Company-owned stores [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | U.S. franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | Supply Chain [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | Supply chain - intersegment revenues [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | International franchise royalties and fees [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 77,164 | 73,696 | 152,723 | 145,662
Operating Segments [Member] | International Franchise [Member] | U.S. franchise advertising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Segment Income |  | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | Cost of sales - food [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | Cost of sales - labor [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income |  | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | Cost of sales - other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [2] | 0 | 0 | 0 | 0
Operating Segments [Member] | International Franchise [Member] | General and administrative [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Income | [3] | $ 11,600 | $ 14,599 | $ 23,380 | $ 27,233
[1] |
(3) |  | The Company also had $10.1 million and $14.4 million of other capital expenditures not attributable to the reportable segments primarily representing capitalized software in the second quarters of 2025 and 2024, respectively. The Company had $18.8 million and $28.6 million of other capital expenditures not attributable to the reportable segments primarily representing capitalized software in the two fiscal quarters of 2025 and 2024, respectively.
[2] |
(1) |  | Cost of sales - other, includes delivery, occupancy costs (including rent, telephone and utilities) and insurance expense. Depreciation and amortization is not included in the measurement of Segment Income.
[3] |
(2) |  | General and administrative expense consists primarily of labor cost (including variable performance-based compensation expense), computer expenses, professional fees, travel and entertainment, rent, insurance and other. Depreciation and amortization, non-cash equity-based compensation expense, gains and losses from the sale/disposal of assets and refranchising gains and losses are not included in the measurement of Segment Income.

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