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Segment Information (Tables) | 3 Months Ended
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Mar. 28, 2021
Segment Information |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | March 28, | ​ | March 29,
(In thousands) | ​ |  | 2021 |  | 2020
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 197,234 | ​ | $ | 161,440
North America franchising | ​ | ​ |  | 32,715 | ​ |  | 19,440
North America commissaries | ​ | ​ |  | 184,878 | ​ |  | 155,422
International | ​ | ​ |  | 42,604 | ​ |  | 32,152
All others | ​ | ​ |  | 54,315 | ​ |  | 41,405
Total revenues | ​ | ​ | $ | 511,746 | ​ | $ | 409,859
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Intersegment revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America franchising | ​ | ​ | $ | 1,060 | ​ | $ | 674
North America commissaries | ​ | ​ | ​ | 52,070 | ​ | ​ | 44,506
All others | ​ | ​ |  | 19,148 | ​ |  | 20,955
Total intersegment revenues | ​ | ​ | $ | 72,278 | ​ | $ | 66,135
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 15,324 | ​ | $ | 8,667
North America franchising | ​ | ​ |  | 30,443 | ​ |  | 17,326
North America commissaries | ​ | ​ |  | 9,713 | ​ |  | 7,660
International | ​ | ​ |  | 8,364 | ​ |  | 4,379
All others | ​ | ​ |  | 6,118 | ​ |  | (198)
Unallocated corporate expenses | ​ | ​ |  | (23,162) | ​ |  | (22,176)
Elimination of intersegment losses (profits) | ​ | ​ |  | 62 | ​ |  | (186)
Total operating income | ​ | ​ | $ | 46,862 | ​ | $ | 15,472
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 230,302 | ​ | ​ | ​
North America commissaries | ​ | ​ | ​ | 145,432 | ​ | ​ | ​
International | ​ | ​ | ​ | 14,169 | ​ | ​ | ​
All others | ​ | ​ | ​ | 92,961 | ​ | ​ | ​
Unallocated corporate assets | ​ | ​ | ​ | 214,845 | ​ | ​ | ​
Accumulated depreciation and amortization | ​ | ​ | ​ | (502,626) | ​ | ​ | ​
Total property and equipment, net | ​ | ​ | $ | 195,083 | ​ | ​ | ​
​ ​ ​
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 March 28, 2021
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 197,234 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 197,234
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 33,775 | ​ | ​ | - | ​ | ​ | 12,208 | ​ | ​ | - | ​ | ​ | 45,983
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 236,948 | ​ | ​ | 22,399 | ​ | ​ | - | ​ | ​ | 259,347
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 7,997 | ​ | ​ | 73,463 | ​ | ​ | 81,460
Eliminations | ​ | ​ | - | ​ | ​ | (1,060) | ​ | ​ | (52,070) | ​ | ​ | - | ​ | ​ | (19,148) | ​ | ​ | (72,278)
Total segment revenues | ​ | $ | 197,234 | ​ | $ | 32,715 | ​ | $ | 184,878 | ​ | $ | 42,604 | ​ | $ | 54,315 | ​ | $ | 511,746
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (7,997) | ​ | ​ | 7,997 | ​ | ​ | -
Total revenues | ​ | $ | 197,234 | ​ | $ | 32,715 | ​ | $ | 184,878 | ​ | $ | 34,607 | ​ | $ | 62,312 | ​ | $ | 511,746
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Three Months Ended March 29, 2020
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 161,440 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 161,440
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 20,114 | ​ | ​ | - | ​ | ​ | 9,516 | ​ | ​ | - | ​ | ​ | 29,630
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 199,928 | ​ | ​ | 16,543 | ​ | ​ | - | ​ | ​ | 216,471
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 6,093 | ​ | ​ | 62,360 | ​ | ​ | 68,453
Eliminations | ​ | ​ | - | ​ | ​ | (674) | ​ | ​ | (44,506) | ​ | ​ | - | ​ | ​ | (20,955) | ​ | ​ | (66,135)
Total segment revenues | ​ | $ | 161,440 | ​ | $ | 19,440 | ​ | $ | 155,422 | ​ | $ | 32,152 | ​ | $ | 41,405 | ​ | $ | 409,859
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (6,093) | ​ | ​ | 6,093 | ​ | ​ | -
Total revenues | ​ | $ | 161,440 | ​ | $ | 19,440 | ​ | $ | 155,422 | ​ | $ | 26,059 | ​ | $ | 47,498 | ​ | $ | 409,859
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Other revenues as reported in the Condensed Consolidated Statements of Operations include $8.0 million and $6.1 million of revenue for the three months ended March 28, 2021 and March 29, 2020, 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 operating income 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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