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Segment Information (Tables) | 9 Months Ended
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Sep. 29, 2019
Segment Information |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | ​ | September 29, | ​ | September 30, | ​ | September 29, | ​ | September 30,
(In thousands) | ​ |  | 2019 |  | 2018 |  | 2019 |  | 2018
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 165,135 | ​ | $ | 158,285 | ​ | $ | 490,594 | ​ | $ | 529,906
North America commissaries | ​ | ​ |  | 154,703 | ​ |  | 146,240 | ​ |  | 450,735 | ​ |  | 461,408
North America franchising | ​ | ​ |  | 15,924 | ​ |  | 12,806 | ​ |  | 53,215 | ​ |  | 61,524
International | ​ | ​ |  | 29,888 | ​ |  | 30,793 | ​ |  | 92,808 | ​ |  | 100,977
All others | ​ | ​ |  | 38,056 | ​ |  | 37,107 | ​ |  | 114,382 | ​ |  | 111,490
Total revenues | ​ | ​ | $ | 403,706 | ​ | $ | 385,231 | ​ | $ | 1,201,734 | ​ | $ | 1,265,305
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Intersegment revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America commissaries | ​ | ​ | $ | 47,599 | ​ | $ | 46,023 | ​ | $ | 140,116 | ​ | $ | 153,389
North America franchising | ​ | ​ |  | 612 | ​ |  | 464 | ​ |  | 2,072 | ​ |  | 2,499
International | ​ | ​ |  | — | ​ |  | 70 | ​ |  | 191 | ​ |  | 213
All others | ​ | ​ |  | 19,362 | ​ |  | 14,122 | ​ |  | 52,758 | ​ |  | 46,599
Total intersegment revenues | ​ | ​ | $ | 67,573 | ​ | $ | 60,679 | ​ | $ | 195,137 | ​ | $ | 202,700
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) before income taxes: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants (1) | ​ | ​ | $ | 9,162 | ​ | $ | (183) | ​ | $ | 21,471 | ​ | $ | 15,350
North America commissaries | ​ | ​ |  | 6,790 | ​ |  | 6,195 | ​ |  | 22,094 | ​ |  | 23,535
North America franchising (2) | ​ | ​ |  | 14,092 | ​ |  | 9,394 | ​ |  | 47,693 | ​ |  | 53,133
International (3) | ​ | ​ |  | 4,195 | ​ |  | 4,519 | ​ |  | 14,915 | ​ |  | 10,334
All others | ​ | ​ |  | (866) | ​ |  | (2,776) | ​ |  | (2,581) | ​ |  | (5,304)
Unallocated corporate expenses (4) | ​ | ​ |  | (32,329) | ​ |  | (37,046) | ​ |  | (92,685) | ​ |  | (74,500)
Elimination of intersegment (profits) | ​ | ​ |  | (366) | ​ |  | (331) | ​ |  | (1,037) | ​ |  | (599)
Total income (loss) before income taxes | ​ | ​ | $ | 678 | ​ | $ | (20,228) | ​ | $ | 9,870 | ​ | $ | 21,949
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 221,320 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America commissaries | ​ | ​ | ​ | 141,105 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
International | ​ | ​ | ​ | 15,737 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
All others | ​ | ​ | ​ | 80,980 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unallocated corporate assets | ​ | ​ | ​ | 208,274 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation and amortization | ​ | ​ | ​ | (455,103) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | $ | 212,313 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ ​
(1) | Includes refranchising gains of $1.7 million and $1.9 million for the three and nine months ended September 29, 2019, respectively.
(2) | Includes Special charges of $6.4 million and $14.0 million in North America franchising for the three and nine months ended September 29, 2019, respectively. Includes Special charges of $9.9 million in North America franchising for the three and nine months ended September 30, 2018.
(3) | Includes refranchising losses of $1.9 million for the nine months ended September 30, 2018.
(4)Includes Special charges of $7.8 million and $21.4 million in Unallocated corporate expenses for the three and nine months ended September 29, 2019, respectively. Includes Special charges of $14.9 million in Unallocated corporate expenses for the three and nine months ended September 30, 2018. ​
Schedule of revenue disaggregated by major product line | In the following tables, revenues are disaggregated by major product line. The tables also include a reconciliation of the disaggregated revenues by the reportable segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Three Months Ended September 29, 2019
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 165,135 | $ | - | $ | - | $ | - | $ | - | $ | 165,135
Commissary sales | ​ | - | ​ | 202,302 | ​ | - | ​ | 15,195 | ​ | - | ​ | 217,497
Franchise royalties and fees | ​ | - | ​ | - | ​ | 16,536 | ​ | 9,484 | ​ | - | ​ | 26,020
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 5,209 | ​ | 57,418 | ​ | 62,627
Eliminations | ​ | - | ​ | (47,599) | ​ | (612) | ​ | - | ​ | (19,362) | ​ | (67,573)
Total segment revenues | $ | 165,135 | $ | 154,703 | $ | 15,924 | $ | 29,888 | $ | 38,056 | $ | 403,706
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (5,209) | ​ | 5,209 | ​ | -
International eliminations (1) | ​ | - | ​ | - | ​ | - | ​ | - | ​ | - | ​ | -
Total revenues | $ | 165,135 | $ | 154,703 | $ | 15,924 | $ | 24,679 | $ | 43,265 | $ | 403,706
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Three Months Ended September 30, 2018
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 158,285 | $ | - | $ | - | $ | - | $ | - | $ | 158,285
Commissary sales | ​ | - | ​ | 192,263 | ​ | - | ​ | 16,512 | ​ | - | ​ | 208,775
Franchise royalties and fees | ​ | - | ​ | - | ​ | 13,270 | ​ | 9,141 | ​ | - | ​ | 22,411
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 5,210 | ​ | 51,229 | ​ | 56,439
Eliminations | ​ | - | ​ | (46,023) | ​ | (464) | ​ | (70) | ​ | (14,122) | ​ | (60,679)
Total segment revenues | $ | 158,285 | $ | 146,240 | $ | 12,806 | $ | 30,793 | $ | 37,107 | $ | 385,231
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (5,210) | ​ | 5,210 | ​ | -
International eliminations (1) | ​ | - | ​ | - | ​ | - | ​ | 70 | ​ | (70) | ​ | -
Total revenues | $ | 158,285 | $ | 146,240 | $ | 12,806 | $ | 25,653 | $ | 42,247 | $ | 385,231
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Nine Months Ended September 29, 2019
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 490,594 | $ | - | $ | - | $ | - | $ | - | $ | 490,594
Commissary sales | ​ | - | ​ | 590,851 | ​ | - | ​ | 47,009 | ​ | - | ​ | 637,860
Franchise royalties and fees | ​ | - | ​ | - | ​ | 55,287 | ​ | 28,834 | ​ | - | ​ | 84,121
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 17,156 | ​ | 167,140 | ​ | 184,296
Eliminations | ​ | - | ​ | (140,116) | ​ | (2,072) | ​ | (191) | ​ | (52,758) | ​ | (195,137)
Total segment revenues | $ | 490,594 | $ | 450,735 | $ | 53,215 | $ | 92,808 | $ | 114,382 | $ | 1,201,734
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (17,156) | ​ | 17,156 | ​ | -
International eliminations (1) | ​ | - | ​ | - | ​ | - | ​ | 191 | ​ | (191) | ​ | -
Total revenues | $ | 490,594 | $ | 450,735 | $ | 53,215 | $ | 75,843 | $ | 131,347 | $ | 1,201,734
​ | ​ | ​ | ​ | ​ | ​ | ​ ​ ​ ​ ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Nine Months Ended September 30, 2018
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 529,906 | $ | - | $ | - | $ | 6,237 | $ | - | $ | 536,143
Commissary sales | ​ | - | ​ | 614,797 | ​ | - | ​ | 51,490 | ​ | - | ​ | 666,287
Franchise royalties and fees | ​ | - | ​ | - | ​ | 64,023 | ​ | 27,109 | ​ | - | ​ | 91,132
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 16,354 | ​ | 158,089 | ​ | 174,443
Eliminations | ​ | - | ​ | (153,389) | ​ | (2,499) | ​ | (213) | ​ | (46,599) | ​ | (202,700)
Total segment revenues | $ | 529,906 | $ | 461,408 | $ | 61,524 | $ | 100,977 | $ | 111,490 | $ | 1,265,305
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (16,354) | ​ | 16,354 | ​ | -
International eliminations (1) | ​ | - | ​ | - | ​ | - | ​ | 213 | ​ | (213) | ​ | -
Total revenues | $ | 529,906 | $ | 461,408 | $ | 61,524 | $ | 84,836 | $ | 127,631 | $ | 1,265,305
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Other revenues as reported in the Condensed Consolidated Statements of Operations include $5.2 million and $17.0 million of revenue for the three and nine months ended September 29, 2019, respectively, and $5.1 million and $16.1 million for the three and nine months ended September 30, 2018, respectively, that are part of the international reporting segment. These amounts include marketing fund contributions and sublease rental income from international franchisees in the United Kingdom that provide no significant contribution to income before income taxes but must be reported on a gross basis under accounting requirements. The related expenses for these Other revenues are reported in Other expenses in the Condensed Consolidated Statements of Operations.

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