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Segment Information (Tables) | 6 Months Ended
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Jun. 28, 2020
Segment Information |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | ​ | June 28, | ​ | June 30, | ​ | June 28, | ​ | June 30,
(In thousands) | ​ |  | 2020 |  | 2019 |  | 2020 |  | 2019
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 186,506 | ​ | $ | 163,656 | ​ | $ | 347,946 | ​ | $ | 325,459
North America commissaries | ​ | ​ |  | 167,619 | ​ |  | 147,128 | ​ |  | 323,041 | ​ |  | 296,032
North America franchising | ​ | ​ |  | 24,174 | ​ |  | 19,761 | ​ |  | 43,614 | ​ |  | 37,291
International | ​ | ​ |  | 34,366 | ​ |  | 31,420 | ​ |  | 66,518 | ​ |  | 62,920
All others | ​ | ​ |  | 47,958 | ​ |  | 37,658 | ​ |  | 89,363 | ​ |  | 76,326
Total revenues | ​ | ​ | $ | 460,623 | ​ | $ | 399,623 | ​ | $ | 870,482 | ​ | $ | 798,028
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Intersegment revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America commissaries | ​ | ​ | $ | 47,357 | ​ | $ | 46,962 | ​ | $ | 91,863 | ​ | $ | 92,517
North America franchising | ​ | ​ |  | 793 | ​ |  | 787 | ​ |  | 1,467 | ​ |  | 1,460
International | ​ | ​ |  | — | ​ |  | 94 | ​ |  | — | ​ |  | 191
All others | ​ | ​ |  | 18,386 | ​ |  | 17,985 | ​ |  | 39,341 | ​ |  | 33,396
Total intersegment revenues | ​ | ​ | $ | 66,536 | ​ | $ | 65,828 | ​ | $ | 132,671 | ​ | $ | 127,564
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 16,746 | ​ | $ | 7,712 | ​ | $ | 25,413 | ​ | $ | 12,309
North America commissaries | ​ | ​ |  | 8,567 | ​ |  | 7,792 | ​ |  | 16,076 | ​ |  | 15,304
North America franchising | ​ | ​ |  | 22,176 | ​ |  | 17,910 | ​ |  | 39,502 | ​ |  | 33,601
International | ​ | ​ |  | 4,589 | ​ |  | 5,403 | ​ |  | 9,088 | ​ |  | 10,720
All others | ​ | ​ |  | 1,983 | ​ |  | (1,209) | ​ |  | 1,724 | ​ |  | (1,715)
Unallocated corporate expenses | ​ | ​ |  | (26,430) | ​ |  | (27,891) | ​ |  | (52,481) | ​ |  | (60,356)
Elimination of intersegment (profits) losses | ​ | ​ |  | (724) | ​ |  | 242 | ​ |  | (910) | ​ |  | (671)
Total income before income taxes | ​ | ​ | $ | 26,907 | ​ | $ | 9,959 | ​ | $ | 38,412 | ​ | $ | 9,192
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 226,404 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America commissaries | ​ | ​ | ​ | 143,474 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
International | ​ | ​ | ​ | 15,493 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
All others | ​ | ​ | ​ | 88,602 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unallocated corporate assets | ​ | ​ | ​ | 213,517 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation and amortization | ​ | ​ | ​ | (486,909) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | $ | 200,581 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ ​ ​
Schedule of revenue disaggregated by major product line | In the following tables, revenues are disaggregated by major product/service line. The tables also include a reconciliation of the disaggregated revenues by the reportable segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Three Months Ended June 28, 2020
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 186,506 | $ | - | $ | - | $ | - | $ | - | $ | 186,506
Commissary sales | ​ | - | ​ | 214,976 | ​ | - | ​ | 20,350 | ​ | - | ​ | 235,326
Franchise royalties and fees | ​ | - | ​ | - | ​ | 24,967 | ​ | 7,743 | ​ | - | ​ | 32,710
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 6,273 | ​ | 66,344 | ​ | 72,617
Eliminations | ​ | - | ​ | (47,357) | ​ | (793) | ​ | - | ​ | (18,386) | ​ | (66,536)
Total segment revenues | $ | 186,506 | $ | 167,619 | $ | 24,174 | $ | 34,366 | $ | 47,958 | $ | 460,623
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (6,273) | ​ | 6,273 | ​ | -
Total revenues | $ | 186,506 | $ | 167,619 | $ | 24,174 | $ | 28,093 | $ | 54,231 | $ | 460,623
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Three Months Ended June 30, 2019
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 163,656 | $ | - | $ | - | $ | - | $ | - | $ | 163,656
Commissary sales | ​ | - | ​ | 194,090 | ​ | - | ​ | 15,948 | ​ | - | ​ | 210,038
Franchise royalties and fees | ​ | - | ​ | - | ​ | 20,548 | ​ | 9,549 | ​ | - | ​ | 30,097
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 6,017 | ​ | 55,643 | ​ | 61,660
Eliminations | ​ | - | ​ | (46,962) | ​ | (787) | ​ | (94) | ​ | (17,985) | ​ | (65,828)
Total segment revenues | $ | 163,656 | $ | 147,128 | $ | 19,761 | $ | 31,420 | $ | 37,658 | $ | 399,623
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (6,017) | ​ | 6,017 | ​ | -
International eliminations (1) | ​ | - | ​ | - | ​ | - | ​ | 94 | ​ | (94) | ​ | -
Total revenues | $ | 163,656 | $ | 147,128 | $ | 19,761 | $ | 25,497 | $ | 43,581 | $ | 399,623
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Six Months Ended June 28, 2020
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 347,946 | $ | - | $ | - | $ | - | $ | - | $ | 347,946
Commissary sales | ​ | - | ​ | 414,904 | ​ | - | ​ | 36,893 | ​ | - | ​ | 451,797
Franchise royalties and fees | ​ | - | ​ | - | ​ | 45,081 | ​ | 17,259 | ​ | - | ​ | 62,340
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 12,366 | ​ | 128,704 | ​ | 141,070
Eliminations | ​ | - | ​ | (91,863) | ​ | (1,467) | ​ | - | ​ | (39,341) | ​ | (132,671)
Total segment revenues | $ | 347,946 | $ | 323,041 | $ | 43,614 | $ | 66,518 | $ | 89,363 | $ | 870,482
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (12,366) | ​ | 12,366 | ​ | -
International eliminations (1) | ​ | - | ​ | - | ​ | - | ​ | - | ​ | - | ​ | -
Total revenues | $ | 347,946 | $ | 323,041 | $ | 43,614 | $ | 54,152 | $ | 101,729 | $ | 870,482
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Six Months Ended June 30, 2019
Major Products/Services Lines | ​ | Domestic Company-owned restaurants | ​ | North America commissaries | ​ | North America franchising | ​ | International | ​ | All others | ​ | Total
Company-owned restaurant sales | $ | 325,459 | $ | - | $ | - | $ | - | $ | - | $ | 325,459
Commissary sales | ​ | - | ​ | 388,549 | ​ | - | ​ | 31,814 | ​ | - | ​ | 420,363
Franchise royalties and fees | ​ | - | ​ | - | ​ | 38,751 | ​ | 19,350 | ​ | - | ​ | 58,101
Other revenues | ​ | - | ​ | - | ​ | - | ​ | 11,947 | ​ | 109,722 | ​ | 121,669
Eliminations | ​ | - | ​ | (92,517) | ​ | (1,460) | ​ | (191) | ​ | (33,396) | ​ | (127,564)
Total segment revenues | $ | 325,459 | $ | 296,032 | $ | 37,291 | $ | 62,920 | $ | 76,326 | $ | 798,028
International other revenues (1) | ​ | - | ​ | - | ​ | - | ​ | (11,947) | ​ | 11,947 | ​ | -
International eliminations (1) | ​ | - | ​ | - | ​ | - | ​ | 191 | ​ | (191) | ​ | -
Total revenues | $ | 325,459 | $ | 296,032 | $ | 37,291 | $ | 51,164 | $ | 88,082 | $ | 798,028
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Other revenues as reported in the Condensed Consolidated Statements of Operations include $6.3 million and $12.4 million of revenue for the three and six months ended June 28, 2020, respectively, and $5.9 million and $11.8 million
| for the three and six months ended June 30, 2019, 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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