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Segment Information (Tables) | 6 Months Ended
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Jul. 01, 2018
Segment Information |
Schedule of Segment Reporting Information, by Segment | Our segment information is as follows:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | July 1, |  | June 25, |  | July 1, |  | June 25,
(In thousands) |  |  | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 181,379 |  | $ | 202,756 |  | $ | 371,621 |  | $ | 409,652
North America commissaries |  |  |  | 153,455 |  |  | 160,059 |  |  | 315,168 |  |  | 331,399
North America franchising |  |  |  | 23,912 |  |  | 26,588 |  |  | 48,718 |  |  | 54,195
International |  |  |  | 34,652 |  |  | 30,230 |  |  | 70,184 |  |  | 58,748
All others |  |  |  | 14,561 |  |  | 15,145 |  |  | 29,637 |  |  | 30,050
Total revenues |  |  | $ | 407,959 |  | $ | 434,778 |  | $ | 835,328 |  | $ | 884,044
Intersegment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
North America commissaries |  |  | $ | 51,492 |  | $ | 59,202 |  | $ | 107,366 |  | $ | 120,938
North America franchising |  |  |  | 1,016 |  |  | 751 |  |  | 2,035 |  |  | 1,515
International |  |  |  | 73 |  |  | 68 |  |  | 143 |  |  | 131
All others |  |  |  | 7,578 |  |  | 4,084 |  |  | 15,652 |  |  | 9,110
Total intersegment revenues |  |  | $ | 60,159 |  | $ | 64,105 |  | $ | 125,196 |  | $ | 131,694
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 8,304 |  | $ | 15,550 |  | $ | 15,533 |  | $ | 31,037
North America commissaries (1) |  |  |  | 8,730 |  |  | 12,088 |  |  | 17,340 |  |  | 24,332
North America franchising |  |  |  | 21,380 |  |  | 23,999 |  |  | 43,739 |  |  | 48,874
International |  |  |  | 2,278 |  |  | 3,265 |  |  | 5,815 |  |  | 7,609
All others (1) (2) |  |  |  | (1,728) |  |  | 905 |  |  | (2,638) |  |  | 1,365
Unallocated corporate expenses (1) (2) |  |  |  | (19,324) |  |  | (19,086) |  |  | (37,454) |  |  | (35,467)
Elimination of intersegment (profits) losses |  |  |  | 65 |  |  | (1,263) |  |  | (268) |  |  | (421)
Total income before income taxes |  |  | $ | 19,705 |  | $ | 35,458 |  | $ | 42,067 |  | $ | 77,329
Property and equipment: |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  |  | $ | 229,887 |  |  |  |  |  |  |  |  |
North America commissaries |  |  |  | 138,452 |  |  |  |  |  |  |  |  |
International |  |  |  | 17,064 |  |  |  |  |  |  |  |  |
All others |  |  |  | 65,245 |  |  |  |  |  |  |  |  |
Unallocated corporate assets |  |  |  | 195,279 |  |  |  |  |  |  |  |  |
Accumulated depreciation and amortization |  |  |  | (418,205) |  |  |  |  |  |  |  |  |
Net property and equipment |  |  | $ | 227,722 |  |  |  |  |  |  |  |  |
| (1) |  | The Company refined its overhead allocation process in 2018 resulting in transfers of expenses from Unallocated corporate expenses of $3.4 million to other segments, primarily North America commissaries of $1.9 million and All others of $900,000 for the three months ended July 1, 2018. The six months ended July 1, 2018 included transfers of expenses from Unallocated and corporate expenses of $7.2 million to other segments, primarily North America commissaries of $4.2 million and All others of $1.8 million. These allocations were eliminated in consolidation.
| (2) |  | Certain prior year amounts have been reclassified to conform to current year presentation.

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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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