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v3.19.3

Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 29, 2019 | Dec. 30, 2018 | Sep. 30, 2018 | Sep. 29, 2019 | Sep. 30, 2018 | Dec. 30, 2018
Segment Information |  |  |  |  |  |
Total revenues | $ 403,706 | $ 395,834 | $ 385,231 | $ 1,201,734 | $ 1,265,305 | $ 1,661,139
Income (loss) before income taxes | 678 | (15,252) | (20,228) | 9,870 | 21,949 | 6,697
Accumulated depreciation and amortization | (455,103) |  |  | (455,103) |  |
Property and equipment, net | 212,313 | 226,894 |  | 212,313 |  | 226,894
Domestic Company-owned restaurants |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 165,135 |  | 158,285 | 490,594 | 529,906 |
Refranchising gain (loss), net | 1,700 |  |  | 1,900 |  |
North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 154,703 |  | 146,240 | 450,735 | 461,408 |
North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 15,924 |  | 12,806 | 53,215 | 61,524 |
Special charges | 6,400 |  | 9,900 | 14,000 | 9,900 |
International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 24,679 |  | 25,653 | 75,843 | 84,836 |
Refranchising gain (loss), net |  |  |  |  | 1,900 |
Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 43,265 | $ 41,620 | 42,247 | 131,347 | 127,631 | $ 169,251
Operating segments |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 403,706 |  | 385,231 | 1,201,734 | 1,265,305 |
Operating segments | Domestic Company-owned restaurants |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 165,135 |  | 158,285 | 490,594 | 529,906 |
Income (loss) before income taxes | 9,162 |  | (183) | 21,471 | 15,350 |
Property and equipment, gross | 221,320 |  |  | 221,320 |  |
Operating segments | North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 154,703 |  | 146,240 | 450,735 | 461,408 |
Income (loss) before income taxes | 6,790 |  | 6,195 | 22,094 | 23,535 |
Property and equipment, gross | 141,105 |  |  | 141,105 |  |
Operating segments | North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 15,924 |  | 12,806 | 53,215 | 61,524 |
Income (loss) before income taxes | 14,092 |  | 9,394 | 47,693 | 53,133 |
Operating segments | International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 29,888 |  | 30,793 | 92,808 | 100,977 |
Income (loss) before income taxes | 4,195 |  | 4,519 | 14,915 | 10,334 |
Property and equipment, gross | 15,737 |  |  | 15,737 |  |
Operating segments | Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | 38,056 |  | 37,107 | 114,382 | 111,490 |
Income (loss) before income taxes | (866) |  | (2,776) | (2,581) | (5,304) |
Property and equipment, gross | 80,980 |  |  | 80,980 |  |
Elimination |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | (67,573) |  | (60,679) | (195,137) | (202,700) |
Income (loss) before income taxes | (366) |  | (331) | (1,037) | (599) |
Elimination | North America commissary |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | (47,599) |  | (46,023) | (140,116) | (153,389) |
Elimination | North America franchising |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | (612) |  | (464) | (2,072) | (2,499) |
Elimination | International |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues |  |  | (70) | (191) | (213) |
Elimination | Other segment |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Total revenues | (19,362) |  | (14,122) | (52,758) | (46,599) |
Unallocated corporate |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Income (loss) before income taxes | (32,329) |  | (37,046) | (92,685) | (74,500) |
Property and equipment, gross | 208,274 |  |  | 208,274 |  |
Special charges | $ 7,800 |  | $ 14,900 | $ 21,400 | $ 14,900 |

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