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Segment Information (Tables) | 9 Months Ended
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Sep. 24, 2017
Segment Information |
Schedule of Segment Reporting Information, by Segment | Our segment information is as follows (in thousands):
(In thousands) |  |  |  |  |  |  |  |  |
|  |  | Three Months Ended |  | Nine Months Ended
|  |  | September 24, |  | September 25, |  | September 24, |  | September 25,
|  |  | 2017 |  | 2016 |  | 2017 |  | 2016
Revenues from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 196,267 |  | $ | 199,041 |  | $ | 605,919 |  | $ | 608,968
North America commissaries |  |  |  | 164,028 |  |  | 155,208 |  |  | 495,427 |  |  | 462,057
North America franchising |  |  |  | 25,567 |  |  | 24,776 |  |  | 79,762 |  |  | 76,554
International |  |  |  | 31,792 |  |  | 28,941 |  |  | 90,540 |  |  | 84,856
All others |  |  |  | 14,055 |  |  | 14,476 |  |  | 44,105 |  |  | 41,566
Total revenues from external customers |  |  | $ | 431,709 |  | $ | 422,442 |  | $ | 1,315,753 |  | $ | 1,274,001
Intersegment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
North America commissaries |  |  | $ | 60,364 |  | $ | 59,811 |  | $ | 181,302 |  | $ | 175,859
North America franchising |  |  |  | 709 |  |  | 688 |  |  | 2,224 |  |  | 2,140
International |  |  |  | 71 |  |  | 64 |  |  | 202 |  |  | 196
All others |  |  |  | 3,716 |  |  | 4,129 |  |  | 12,826 |  |  | 12,301
Total intersegment revenues |  |  | $ | 64,860 |  | $ | 64,692 |  | $ | 196,554 |  | $ | 190,496
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 8,449 |  | $ | 11,576 |  | $ | 39,486 |  | $ | 47,088
North America commissaries |  |  |  | 10,087 |  |  | 11,311 |  |  | 34,418 |  |  | 34,539
North America franchising |  |  |  | 22,858 |  |  | 21,856 |  |  | 71,732 |  |  | 67,881
International |  |  |  | 3,909 |  |  | 3,083 |  |  | 11,518 |  |  | 8,996
All others |  |  |  | 9 |  |  | 392 |  |  | (135) |  |  | 868
Unallocated corporate expenses |  |  |  | (14,336) |  |  | (16,360) |  |  | (48,294) |  |  | (49,771)
Elimination of intersegment profit and losses |  |  |  | (27) |  |  | (231) |  |  | (447) |  |  | (1,365)
Total income before income taxes |  |  | $ | 30,949 |  | $ | 31,627 |  | $ | 108,278 |  | $ | 108,236
Property and equipment: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 231,543 |  |  |  |  |  |  |  |  |
North America commissaries |  |  |  | 136,270 |  |  |  |  |  |  |  |  |
International |  |  |  | 18,246 |  |  |  |  |  |  |  |  |
All others |  |  |  | 56,794 |  |  |  |  |  |  |  |  |
Unallocated corporate assets |  |  |  | 188,631 |  |  |  |  |  |  |  |  |
Accumulated depreciation and amortization |  |  |  | (394,672) |  |  |  |  |  |  |  |  |
Net property and equipment |  |  | $ | 236,812 |  |  |  |  |  |  |  |  |

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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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