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v3.10.0.1

Segment Information - Schedule of Segment Reporting Information, by Segment (Details) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 01, 2018 USD ($) | Jun. 25, 2017 USD ($) | Jul. 01, 2018 USD ($) entity | Jun. 25, 2017 USD ($) | Jan. 02, 2018 USD ($) | Dec. 31, 2017 USD ($)
Segment Information |  |  |  |  |  |
Reportable segments, number | entity |  |  | 5 |  |  |
Revenues | $ 407,959,000 | $ 434,778,000 | $ 835,328,000 | $ 884,044,000 |  |
Income (loss) before income taxes | 19,705,000 | 35,458,000 | 42,067,000 | 77,329,000 |  |
Accumulated depreciation and amortization | (418,205,000) |  | (418,205,000) |  |  |
Net property and equipment | 227,722,000 |  | 227,722,000 |  | $ 234,331,000 | $ 234,331,000
Domestic Company-owned restaurants |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 181,379,000 | 202,756,000 | 371,621,000 | 409,652,000 |  |
North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 153,455,000 | 160,059,000 | 315,168,000 | 331,399,000 |  |
North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 23,912,000 | 26,588,000 | 48,718,000 | 54,195,000 |  |
International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 29,069,000 | 27,245,000 | 59,183,000 | 52,867,000 |  |
Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 20,144,000 | 18,130,000 | 40,638,000 | 35,931,000 |  |
Operating segments |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 407,959,000 | 434,778,000 | 835,328,000 | 884,044,000 |  |
Operating segments | Domestic Company-owned restaurants |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 181,379,000 | 202,756,000 | 371,621,000 | 409,652,000 |  |
Income (loss) before income taxes | 8,304,000 | 15,550,000 | 15,533,000 | 31,037,000 |  |
Property and equipment, gross | 229,887,000 |  | 229,887,000 |  |  |
Operating segments | North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 153,455,000 | 160,059,000 | 315,168,000 | 331,399,000 |  |
Income (loss) before income taxes | 8,730,000 | 12,088,000 | 17,340,000 | 24,332,000 |  |
Property and equipment, gross | 138,452,000 |  | 138,452,000 |  |  |
Transfer of expenses between unallocated corporate and segments | 1,900,000 |  | 4,200,000 |  |  |
Operating segments | North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 23,912,000 | 26,588,000 | 48,718,000 | 54,195,000 |  |
Income (loss) before income taxes | 21,380,000 | 23,999,000 | 43,739,000 | 48,874,000 |  |
Operating segments | International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 34,652,000 | 30,230,000 | 70,184,000 | 58,748,000 |  |
Income (loss) before income taxes | 2,278,000 | 3,265,000 | 5,815,000 | 7,609,000 |  |
Property and equipment, gross | 17,064,000 |  | 17,064,000 |  |  |
Operating segments | Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 14,561,000 | 15,145,000 | 29,637,000 | 30,050,000 |  |
Income (loss) before income taxes | (1,728,000) | 905,000 | (2,638,000) | 1,365,000 |  |
Property and equipment, gross | 65,245,000 |  | 65,245,000 |  |  |
Transfer of expenses between unallocated corporate and segments | 900,000 |  | 1,800,000 |  |  |
Elimination |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (60,159,000) | (64,105,000) | (125,196,000) | (131,694,000) |  |
Income (loss) before income taxes | 65,000 | (1,263,000) | (268,000) | (421,000) |  |
Elimination | North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (51,492,000) | (59,202,000) | (107,366,000) | (120,938,000) |  |
Elimination | North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (1,016,000) | (751,000) | (2,035,000) | (1,515,000) |  |
Elimination | International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (73,000) | (68,000) | (143,000) | (131,000) |  |
Elimination | Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (7,578,000) | (4,084,000) | (15,652,000) | (9,110,000) |  |
Unallocated corporate |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Income (loss) before income taxes | (19,324,000) | $ (19,086,000) | (37,454,000) | $ (35,467,000) |  |
Property and equipment, gross | 195,279,000 |  | 195,279,000 |  |  |
Transfer of expenses between unallocated corporate and segments | $ (3,400,000) |  | $ (7,200,000) |  |  |

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