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Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Information |
Schedule of Segment Reporting Information, by Segment | Our segment information is as follows:
(In thousands) |  |  | 2017 |  | 2016 |  |  | 2015 |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 816,718 |  | $ | 815,931 |  | $ | 756,307 |  |
North America commissaries |  |  |  | 673,712 |  |  | 623,883 |  |  | 615,610 |  |
North America franchising |  |  |  | 106,729 |  |  | 102,980 |  |  | 96,056 |  |
International |  |  |  | 126,285 |  |  | 113,103 |  |  | 104,691 |  |
All others |  |  |  | 59,915 |  |  | 57,723 |  |  | 64,711 |  |
Total revenues |  |  | $ | 1,783,359 |  | $ | 1,713,620 |  | $ | 1,637,375 |  |
Intersegment revenues: |  |  |  |  |  |  |  |  |  |  |  |
North America commissaries |  |  | $ | 244,699 |  | $ | 236,896 |  | $ | 224,067 |  |
North America franchising |  |  |  | 3,342 |  |  | 2,869 |  |  | 2,690 |  |
International |  |  |  | 273 |  |  | 269 |  |  | 292 |  |
All others |  |  |  | 16,715 |  |  | 16,410 |  |  | 14,821 |  |
Total intersegment revenues |  |  | $ | 265,029 |  | $ | 256,444 |  | $ | 241,870 |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 15,484 |  | $ | 16,028 |  | $ | 14,841 |  |
North America commissaries |  |  |  | 6,897 |  |  | 6,027 |  |  | 6,205 |  |
International |  |  |  | 2,018 |  |  | 2,188 |  |  | 2,935 |  |
All others |  |  |  | 5,276 |  |  | 3,830 |  |  | 4,829 |  |
Unallocated corporate expenses |  |  |  | 13,993 |  |  | 12,914 |  |  | 11,497 |  |
Total depreciation and amortization |  |  | $ | 43,668 |  | $ | 40,987 |  | $ | 40,307 |  |
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants (1) |  |  | $ | 47,548 |  | $ | 75,136 |  | $ | 56,452 |  |
North America commissaries |  |  |  | 47,844 |  |  | 46,325 |  |  | 44,721 |  |
North America franchising |  |  |  | 96,298 |  |  | 91,669 |  |  | 83,315 |  |
International (2) |  |  |  | 15,888 |  |  | 11,408 |  |  | 10,891 |  |
All others |  |  |  | (179) |  |  | 1,467 |  |  | 845 |  |
Unallocated corporate expenses (3) |  |  |  | (66,099) |  |  | (64,791) |  |  | (75,896) |  |
Elimination of intersegment profit and losses |  |  |  | (958) |  |  | (2,405) |  |  | (1,181) |  |
Total income before income taxes |  |  | $ | 140,342 |  | $ | 158,809 |  | $ | 119,147 |  |
| (1) |  | Includes an $11.6 million refranchising gain in 2016. See Note 7 for additional information.
| (2) |  | Includes a $1.7 million and $1.4 million impairment loss in 2017 and 2016, respectively. See Note 7 for additional information.
| (3) |  | Includes an $898,000 legal settlement in 2016 and a ($12.3) million legal settlement in 2015. See Note 17 for additional information.
(In thousands) |  | 2017 |  | 2016 |  | 2015 |
Property and equipment: |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 235,640 |  | $ | 225,081 |  | $ | 223,246 |
North America commissaries |  |  | 136,701 |  |  | 128,469 |  |  | 110,344 |
International |  |  | 17,257 |  |  | 15,673 |  |  | 14,826 |
All others |  |  | 58,977 |  |  | 55,586 |  |  | 47,481 |
Unallocated corporate assets |  |  | 191,924 |  |  | 192,548 |  |  | 179,665 |
Accumulated depreciation and amortization |  |  | (406,168) |  |  | (386,884) |  |  | (361,518) |
Net property and equipment |  | $ | 234,331 |  | $ | 230,473 |  | $ | 214,044 |
Expenditures for property and equipment: |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 15,245 |  | $ | 16,257 |  | $ | 14,631 |
North America commissaries |  |  | 14,767 |  |  | 14,164 |  |  | 3,924 |
International |  |  | 1,884 |  |  | 4,390 |  |  | 4,540 |
All others |  |  | 8,239 |  |  | 7,897 |  |  | 4,701 |
Unallocated corporate |  |  | 12,458 |  |  | 12,846 |  |  | 11,176 |
Total expenditures for property and equipment |  | $ | 52,593 |  | $ | 55,554 |  | $ | 38,972 |

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