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v3.10.0.1

Segment Information - Schedule of Segment Reporting Information, by Segment (Details) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 USD ($) | Sep. 24, 2017 USD ($) | Sep. 30, 2018 USD ($) entity | Sep. 24, 2017 USD ($) | Jan. 02, 2018 USD ($) | Dec. 31, 2017 USD ($)
Segment Information |  |  |  |  |  |
Reportable segments, number | entity |  |  | 5 |  |  |
Revenues | $ 364,007,000 | $ 431,709,000 | $ 1,199,335,000 | $ 1,315,753,000 |  |
Income (loss) before income taxes | (19,953,000) | 30,949,000 | 22,114,000 | 108,278,000 |  |
Accumulated depreciation and amortization | (428,374,000) |  | (428,374,000) |  |  |
Net property and equipment | 224,510,000 |  | 224,510,000 |  | $ 234,331,000 | $ 234,331,000
Negative publicity and consumer sentiment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Special charges | 24,800,000 |  |  |  |  |
Domestic Company-owned restaurants |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 158,285,000 | 196,267,000 | 529,906,000 | 605,919,000 |  |
North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 146,240,000 | 164,028,000 | 461,408,000 | 495,427,000 |  |
North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 12,806,000 | 25,567,000 | 61,524,000 | 79,762,000 |  |
North America franchising | Negative publicity and consumer sentiment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Special charges | 9,900,000 |  | 9,900,000 |  |  |
International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 25,653,000 | 28,771,000 | 84,836,000 | 81,638,000 |  |
Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 21,023,000 | 17,076,000 | 61,661,000 | 53,007,000 |  |
Operating segments |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 364,007,000 | 431,709,000 | 1,199,335,000 | 1,315,753,000 |  |
Operating segments | Domestic Company-owned restaurants |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 158,285,000 | 196,267,000 | 529,906,000 | 605,919,000 |  |
Income (loss) before income taxes | (183,000) | 8,449,000 | 15,350,000 | 39,486,000 |  |
Property and equipment, gross | 231,817,000 |  | 231,817,000 |  |  |
Operating segments | North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 146,240,000 | 164,028,000 | 461,408,000 | 495,427,000 |  |
Income (loss) before income taxes | 6,195,000 | 10,087,000 | 23,535,000 | 34,418,000 |  |
Property and equipment, gross | 139,317,000 |  | 139,317,000 |  |  |
Transfer of expenses between unallocated corporate and segments | 1,900,000 |  | 6,100,000 |  |  |
Operating segments | North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 12,806,000 | 25,567,000 | 61,524,000 | 79,762,000 |  |
Income (loss) before income taxes | 9,394,000 | 22,858,000 | 53,133,000 | 71,732,000 |  |
Operating segments | International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 30,793,000 | 31,792,000 | 100,977,000 | 90,540,000 |  |
Income (loss) before income taxes | 4,519,000 | 3,909,000 | 10,334,000 | 11,518,000 |  |
Property and equipment, gross | 17,019,000 |  | 17,019,000 |  |  |
Operating segments | Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | 15,883,000 | 14,055,000 | 45,520,000 | 44,105,000 |  |
Income (loss) before income taxes | (2,501,000) | 784,000 | (5,139,000) | 2,149,000 |  |
Property and equipment, gross | 68,767,000 |  | 68,767,000 |  |  |
Transfer of expenses between unallocated corporate and segments | 900,000 |  | 2,700,000 |  |  |
Elimination |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (53,506,000) | (64,860,000) | (178,702,000) | (196,554,000) |  |
Income (loss) before income taxes | (331,000) | (27,000) | (599,000) | (447,000) |  |
Elimination | North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (46,023,000) | (60,364,000) | (153,389,000) | (181,302,000) |  |
Elimination | North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (464,000) | (709,000) | (2,499,000) | (2,224,000) |  |
Elimination | International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (70,000) | (71,000) | (213,000) | (202,000) |  |
Elimination | Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Revenues | (6,949,000) | (3,716,000) | (22,601,000) | (12,826,000) |  |
Unallocated corporate |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Income (loss) before income taxes | (37,046,000) | $ (15,111,000) | (74,500,000) | $ (50,578,000) |  |
Property and equipment, gross | 195,964,000 |  | 195,964,000 |  |  |
Transfer of expenses between unallocated corporate and segments | (3,400,000) |  | (10,600,000) |  |  |
Unallocated corporate | Negative publicity and consumer sentiment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Special charges | $ 14,900,000 |  | $ 14,900,000 |  |  |

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