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v3.19.3.a.u2

Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2019 | Sep. 29, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 30, 2018 | Sep. 30, 2018 | Jul. 01, 2018 | Apr. 01, 2018 | Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 417,514 | $ 403,706 | $ 399,623 | $ 398,405 | $ 397,566 | $ 385,231 | $ 429,952 | $ 450,122 | $ 1,619,248 | $ 1,662,871 | $ 1,783,359
Depreciation and amortization |  |  |  |  |  |  |  |  | 47,281 | 46,403 | 43,668
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 5,046 | 6,697 | 140,342
Refranchising and impairment gains (losses), net |  |  |  |  |  |  |  |  | 4,739 | (289) | (1,674)
Impairment loss |  |  |  |  |  |  |  |  |  |  | 1,674
Property and equipment, gross | 676,406 |  |  |  | 665,172 |  |  |  | 676,406 | 665,172 |
Accumulated depreciation and amortization | (464,665) |  |  |  | (438,278) |  |  |  | (464,665) | (438,278) | (406,168)
Property and equipment, net | 211,741 |  |  |  | 226,894 |  |  |  | 211,741 | 226,894 | 234,331
Expenditures for property and equipment |  |  |  |  |  |  |  |  | 37,711 | 42,028 | 52,593
China Operations |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Refranchising loss |  |  |  |  |  |  |  |  |  | 1,900 |
Impairment loss |  |  |  |  |  |  |  |  |  |  | 1,700
Domestic Company-owned restaurants |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 652,053 | 692,380 | 816,718
Refranchising and impairment gains (losses), net |  |  |  |  |  |  |  |  | 4,700 | 1,600 |
North America franchising |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 71,828 | 79,293 | 106,729
North America franchising | Negative publicity and consumer sentiment |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Special charges |  |  |  |  |  |  |  |  | 19,100 | 15,400 |
International |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 102,924 | 110,349 | 114,021
All others |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 179,791 | 170,983 |
Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,619,248 | 1,662,871 |
Operating segments | Domestic Company-owned restaurants |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 652,053 | 692,380 | 816,718
Depreciation and amortization |  |  |  |  |  |  |  |  | 12,883 | 15,411 | 15,484
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 33,957 | 18,988 | 47,548
Property and equipment, gross | 221,420 |  |  |  | 236,526 |  |  |  | 221,420 | 236,526 | 235,640
Expenditures for property and equipment |  |  |  |  |  |  |  |  | 8,811 | 13,568 | 15,245
Operating segments | North America commissaries |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 612,652 | 609,866 | 673,712
Depreciation and amortization |  |  |  |  |  |  |  |  | 8,131 | 7,397 | 6,897
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 30,439 | 27,961 | 47,844
Transfer of expenses between unallocated corporate and segments |  |  |  |  |  |  |  |  |  | 7,900 |
Property and equipment, gross | 142,946 |  |  |  | 140,309 |  |  |  | 142,946 | 140,309 | 136,701
Expenditures for property and equipment |  |  |  |  |  |  |  |  | 3,773 | 3,994 | 14,767
Operating segments | North America franchising |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 71,828 | 79,293 | 106,729
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 64,362 | 70,732 | 96,298
Operating segments | International |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 126,077 | 131,268 | 126,285
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,722 | 1,696 | 2,018
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 19,110 | 14,399 | 15,888
Property and equipment, gross | 16,031 |  |  |  | 17,218 |  |  |  | 16,031 | 17,218 | 17,257
Expenditures for property and equipment |  |  |  |  |  |  |  |  | 1,143 | 986 | 1,884
Operating segments | All others |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 156,638 | 150,064 | 59,915
Depreciation and amortization |  |  |  |  |  |  |  |  | 10,738 | 8,513 | 5,276
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (2,500) | (6,082) | (179)
Transfer of expenses between unallocated corporate and segments |  |  |  |  |  |  |  |  |  | 3,500 |
Property and equipment, gross | 84,167 |  |  |  | 71,880 |  |  |  | 84,167 | 71,880 | 58,977
Expenditures for property and equipment |  |  |  |  |  |  |  |  | 11,541 | 13,438 | 8,239
Elimination |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | (278,332) | (276,639) | (265,029)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (967) | (1,005) | (958)
Elimination | North America commissaries |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | (187,073) | (201,325) | (244,699)
Elimination | North America franchising |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | (2,782) | (2,965) | (3,342)
Elimination | International |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | (191) | (283) | (273)
Elimination | All others |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | (88,286) | (72,066) | (16,715)
Unallocated corporate |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 13,807 | 13,386 | 13,993
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (139,355) | (118,296) | (66,099)
Transfer of expenses between unallocated corporate and segments |  |  |  |  |  |  |  |  |  | 13,200 |
Special charges |  |  |  |  |  |  |  |  | 41,300 | 35,300 |
Property and equipment, gross | $ 211,842 |  |  |  | $ 199,239 |  |  |  | 211,842 | 199,239 | 191,924
Expenditures for property and equipment |  |  |  |  |  |  |  |  | $ 12,443 | $ 10,042 | $ 12,458

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