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Segment Information (Tables) | 12 Months Ended
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Dec. 30, 2018
Segment Information |
Schedule of Segment Reporting Information, by Segment | Our segment information is as follows:
(In thousands) |  | 2018 |  | 2017 |  | 2016 |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 692,380 |  | $ | 816,718 |  | $ | 815,931 |  |
North America commissaries |  |  | 609,866 |  |  | 673,712 |  |  | 623,883 |  |
North America franchising |  |  | 79,293 |  |  | 106,729 |  |  | 102,980 |  |
International |  |  | 131,268 |  |  | 126,285 |  |  | 113,103 |  |
All others |  |  | 60,509 |  |  | 59,915 |  |  | 57,723 |  |
Total revenues |  | $ | 1,573,316 |  | $ | 1,783,359 |  | $ | 1,713,620 |  |
Intersegment revenues: |  |  |  |  |  |  |  |  |  |  |
North America commissaries |  | $ | 201,325 |  | $ | 244,699 |  | $ | 236,896 |  |
North America franchising |  |  | 2,965 |  |  | 3,342 |  |  | 2,869 |  |
International |  |  | 283 |  |  | 273 |  |  | 269 |  |
All others |  |  | 30,696 |  |  | 16,715 |  |  | 16,410 |  |
Total intersegment revenues |  | $ | 235,269 |  | $ | 265,029 |  | $ | 256,444 |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 15,411 |  | $ | 15,484 |  | $ | 16,028 |  |
North America commissaries |  |  | 7,397 |  |  | 6,897 |  |  | 6,027 |  |
International |  |  | 1,696 |  |  | 2,018 |  |  | 2,188 |  |
All others |  |  | 8,513 |  |  | 5,276 |  |  | 3,830 |  |
Unallocated corporate expenses |  |  | 13,386 |  |  | 13,993 |  |  | 12,914 |  |
Total depreciation and amortization |  | $ | 46,403 |  | $ | 43,668 |  | $ | 40,987 |  |
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants (1) |  | $ | 18,988 |  | $ | 47,548 |  | $ | 75,136 |  |
North America commissaries (2) |  |  | 27,961 |  |  | 47,844 |  |  | 46,325 |  |
North America franchising (3) |  |  | 70,732 |  |  | 96,298 |  |  | 91,669 |  |
International (4) |  |  | 14,399 |  |  | 15,888 |  |  | 11,408 |  |
All others (2) (5) |  |  | (6,888) |  |  | (179) |  |  | 1,467 |  |
Unallocated corporate expenses (2) (3) (5) |  |  | (118,296) |  |  | (66,099) |  |  | (64,791) |  |
Elimination of intersegment (profits) losses |  |  | (1,005) |  |  | (958) |  |  | (2,405) |  |
Total (loss) income before income taxes |  | $ | 5,891 |  | $ | 140,342 |  | $ | 158,809 |  |
| (1) |  | Includes a $300,000 and $11.6 million refranchising loss/gain in 2018 and 2016, respectively. See Note 9 for additional information.
| (2) |  | The Company refined its overhead allocation process in 2018 resulting in transfers of expenses from Unallocated corporate expenses of $13.2 million to other segments, primarily North America commissaries of $7.9 million and All others of $3.5 million for the year ended December 30, 2018.
| (3) |  | Includes Special charges of $15.4 million in North America franchising and $35.3 million in Unallocated corporate expenses for the year ended December 30, 2018, as detailed in Note 16. See Note 19 for additional information.
| (4) |  | Includes a $1.7 million and $1.4 million impairment loss in 2017 and 2016, respectively. See Note 9 for additional information.
| (5) |  | Certain prior year amounts have been reclassified to conform to current year presentation.
(In thousands) |  | 2018 |  | 2017 |  | 2016 |
Property and equipment: |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 236,526 |  | $ | 235,640 |  | $ | 225,081 |
North America commissaries |  |  | 140,309 |  |  | 136,701 |  |  | 128,469 |
International |  |  | 17,218 |  |  | 17,257 |  |  | 15,673 |
All others |  |  | 71,880 |  |  | 58,977 |  |  | 55,586 |
Unallocated corporate assets |  |  | 199,239 |  |  | 191,924 |  |  | 192,548 |
Accumulated depreciation and amortization |  |  | (438,278) |  |  | (406,168) |  |  | (386,884) |
Net property and equipment |  | $ | 226,894 |  | $ | 234,331 |  | $ | 230,473 |
Expenditures for property and equipment: |  |  |  |  |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 13,568 |  | $ | 15,245 |  | $ | 16,257 |
North America commissaries |  |  | 3,994 |  |  | 14,767 |  |  | 14,164 |
International |  |  | 986 |  |  | 1,884 |  |  | 4,390 |
All others |  |  | 13,438 |  |  | 8,239 |  |  | 7,897 |
Unallocated corporate |  |  | 10,042 |  |  | 12,458 |  |  | 12,846 |
Total expenditures for property and equipment |  | $ | 42,028 |  | $ | 52,593 |  | $ | 55,554 |

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