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Segment Information (Tables) | 6 Months Ended
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Jun. 25, 2017
Segment Information |
Schedule of Segment Reporting Information, by Segment | Our segment information is as follows (in thousands):
(In thousands) |  |  |  |  |  |  |  |  |
|  |  | Three Months Ended |  | Six Months Ended
|  |  | June 25, 2017 |  | June 26, 2016 |  | June 25, 2017 |  | June 26, 2016
Revenues from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 202,756 |  | $ | 204,248 |  | $ | 409,652 |  | $ | 409,927
North America commissaries |  |  |  | 160,059 |  |  | 150,895 |  |  | 331,399 |  |  | 306,849
North America franchising |  |  |  | 26,588 |  |  | 25,302 |  |  | 54,195 |  |  | 51,778
International |  |  |  | 30,230 |  |  | 28,460 |  |  | 58,748 |  |  | 55,915
All others |  |  |  | 15,145 |  |  | 14,059 |  |  | 30,050 |  |  | 27,090
Total revenues from external customers |  |  | $ | 434,778 |  | $ | 422,964 |  | $ | 884,044 |  | $ | 851,559
Intersegment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
North America commissaries |  |  | $ | 59,202 |  | $ | 57,722 |  | $ | 120,938 |  | $ | 116,048
North America franchising |  |  |  | 751 |  |  | 739 |  |  | 1,515 |  |  | 1,452
International |  |  |  | 68 |  |  | 67 |  |  | 131 |  |  | 132
All others |  |  |  | 4,084 |  |  | 4,075 |  |  | 9,110 |  |  | 8,172
Total intersegment revenues |  |  | $ | 64,105 |  | $ | 62,603 |  | $ | 131,694 |  | $ | 125,804
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 15,550 |  | $ | 15,325 |  | $ | 31,037 |  | $ | 35,512
North America commissaries |  |  |  | 12,088 |  |  | 11,682 |  |  | 24,331 |  |  | 23,228
North America franchising |  |  |  | 23,999 |  |  | 22,445 |  |  | 48,874 |  |  | 46,025
International |  |  |  | 3,265 |  |  | 2,875 |  |  | 7,609 |  |  | 5,913
All others |  |  |  | 22 |  |  | 425 |  |  | (144) |  |  | 476
Unallocated corporate expenses |  |  |  | (18,203) |  |  | (17,079) |  |  | (33,958) |  |  | (33,411)
Elimination of intersegment profit and losses |  |  |  | (1,263) |  |  | (473) |  |  | (420) |  |  | (1,134)
Total income before income taxes |  |  | $ | 35,458 |  | $ | 35,200 |  | $ | 77,329 |  | $ | 76,609
Property and equipment: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 227,191 |  |  |  |  |  |  |  |  |
North America commissaries |  |  |  | 133,607 |  |  |  |  |  |  |  |  |
International |  |  |  | 17,411 |  |  |  |  |  |  |  |  |
All others |  |  |  | 57,264 |  |  |  |  |  |  |  |  |
Unallocated corporate assets |  |  |  | 197,720 |  |  |  |  |  |  |  |  |
Accumulated depreciation and amortization |  |  |  | (398,669) |  |  |  |  |  |  |  |  |
Net property and equipment |  |  | $ | 234,524 |  |  |  |  |  |  |  |  |

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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