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Segment Information (Tables) | 6 Months Ended
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Jun. 27, 2021
Segment Information |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | ​ | June 27, | ​ | June 28, | ​ | June 27, | ​ | June 28,
(In thousands) | ​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 196,124 | ​ | $ | 186,506 | ​ | $ | 393,358 | ​ | $ | 347,946
North America franchising | ​ | ​ |  | 32,475 | ​ |  | 24,174 | ​ |  | 65,190 | ​ |  | 43,614
North America commissaries | ​ | ​ |  | 186,641 | ​ |  | 167,619 | ​ |  | 371,519 | ​ |  | 323,041
International | ​ | ​ |  | 46,277 | ​ |  | 34,366 | ​ |  | 88,881 | ​ |  | 66,518
All others | ​ | ​ |  | 53,491 | ​ |  | 47,958 | ​ |  | 107,806 | ​ |  | 89,363
Total revenues | ​ | ​ | $ | 515,008 | ​ | $ | 460,623 | ​ | $ | 1,026,754 | ​ | $ | 870,482
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Intersegment revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America franchising | ​ | ​ | $ | 1,041 | ​ | $ | 793 | ​ | $ | 2,101 | ​ | $ | 1,467
North America commissaries | ​ | ​ | ​ | 53,428 | ​ | ​ | 47,357 | ​ | ​ | 105,498 | ​ | ​ | 91,863
All others | ​ | ​ |  | 18,943 | ​ |  | 18,386 | ​ |  | 38,091 | ​ |  | 39,341
Total intersegment revenues | ​ | ​ | $ | 73,412 | ​ | $ | 66,536 | ​ | $ | 145,690 | ​ | $ | 132,671
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 15,361 | ​ | $ | 16,746 | ​ | $ | 30,685 | ​ | $ | 25,413
North America franchising | ​ | ​ |  | 30,518 | ​ |  | 22,176 | ​ |  | 60,961 | ​ |  | 39,502
North America commissaries | ​ | ​ |  | 9,778 | ​ |  | 8,711 | ​ |  | 19,491 | ​ |  | 16,371
International | ​ | ​ |  | 8,683 | ​ |  | 4,471 | ​ |  | 17,047 | ​ |  | 8,849
All others | ​ | ​ |  | 4,894 | ​ |  | 2,035 | ​ |  | 11,012 | ​ |  | 1,838
Unallocated corporate expenses | ​ | ​ |  | (24,617) | ​ |  | (22,881) | ​ |  | (47,779) | ​ |  | (45,057)
Elimination of intersegment losses (profits) | ​ | ​ |  | 20 | ​ |  | (724) | ​ |  | 82 | ​ |  | (910)
Total operating income | ​ | ​ | $ | 44,637 | ​ | $ | 30,534 | ​ | $ | 91,499 | ​ | $ | 46,006
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 234,022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America commissaries | ​ | ​ | ​ | 146,040 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
International | ​ | ​ | ​ | 14,657 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
All others | ​ | ​ | ​ | 97,086 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unallocated corporate assets | ​ | ​ | ​ | 220,627 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation and amortization | ​ | ​ | ​ | (513,614) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total property and equipment, net | ​ | ​ | $ | 198,818 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ ​ ​
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 27, 2021
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 196,124 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 196,124
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 33,516 | ​ | ​ | - | ​ | ​ | 13,156 | ​ | ​ | - | ​ | ​ | 46,672
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 240,069 | ​ | ​ | 24,458 | ​ | ​ | - | ​ | ​ | 264,527
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 8,663 | ​ | ​ | 72,434 | ​ | ​ | 81,097
Eliminations | ​ | ​ | - | ​ | ​ | (1,041) | ​ | ​ | (53,428) | ​ | ​ | - | ​ | ​ | (18,943) | ​ | ​ | (73,412)
Total segment revenues | ​ | $ | 196,124 | ​ | $ | 32,475 | ​ | $ | 186,641 | ​ | $ | 46,277 | ​ | $ | 53,491 | ​ | $ | 515,008
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (8,663) | ​ | ​ | 8,663 | ​ | ​ | -
Total revenues | ​ | $ | 196,124 | ​ | $ | 32,475 | ​ | $ | 186,641 | ​ | $ | 37,614 | ​ | $ | 62,154 | ​ | $ | 515,008
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Three Months Ended June 28, 2020
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 186,506 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 186,506
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 24,967 | ​ | ​ | - | ​ | ​ | 7,743 | ​ | ​ | - | ​ | ​ | 32,710
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 214,976 | ​ | ​ | 20,350 | ​ | ​ | - | ​ | ​ | 235,326
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 6,273 | ​ | ​ | 66,344 | ​ | ​ | 72,617
Eliminations | ​ | ​ | - | ​ | ​ | (793) | ​ | ​ | (47,357) | ​ | ​ | - | ​ | ​ | (18,386) | ​ | ​ | (66,536)
Total segment revenues | ​ | $ | 186,506 | ​ | $ | 24,174 | ​ | $ | 167,619 | ​ | $ | 34,366 | ​ | $ | 47,958 | ​ | $ | 460,623
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (6,273) | ​ | ​ | 6,273 | ​ | ​ | -
Total revenues | ​ | $ | 186,506 | ​ | $ | 24,174 | ​ | $ | 167,619 | ​ | $ | 28,093 | ​ | $ | 54,231 | ​ | $ | 460,623
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Reportable Segments
​ | ​ | ​ | Six Months Ended June 27, 2021
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 393,358 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 393,358
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 67,291 | ​ | ​ | - | ​ | ​ | 25,364 | ​ | ​ | - | ​ | ​ | 92,655
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 477,017 | ​ | ​ | 46,857 | ​ | ​ | - | ​ | ​ | 523,874
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 16,660 | ​ | ​ | 145,897 | ​ | ​ | 162,557
Eliminations | ​ | ​ | - | ​ | ​ | (2,101) | ​ | ​ | (105,498) | ​ | ​ | - | ​ | ​ | (38,091) | ​ | ​ | (145,690)
Total segment revenues | ​ | $ | 393,358 | ​ | $ | 65,190 | ​ | $ | 371,519 | ​ | $ | 88,881 | ​ | $ | 107,806 | ​ | $ | 1,026,754
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (16,660) | ​ | ​ | 16,660 | ​ | ​ | -
Total revenues | ​ | $ | 393,358 | ​ | $ | 65,190 | ​ | $ | 371,519 | ​ | $ | 72,221 | ​ | $ | 124,466 | ​ | $ | 1,026,754
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Six Months Ended June 28, 2020
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 347,946 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 347,946
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 45,081 | ​ | ​ | - | ​ | ​ | 17,259 | ​ | ​ | - | ​ | ​ | 62,340
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 414,904 | ​ | ​ | 36,893 | ​ | ​ | - | ​ | ​ | 451,797
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 12,366 | ​ | ​ | 128,704 | ​ | ​ | 141,070
Eliminations | ​ | ​ | - | ​ | ​ | (1,467) | ​ | ​ | (91,863) | ​ | ​ | - | ​ | ​ | (39,341) | ​ | ​ | (132,671)
Total segment revenues | ​ | $ | 347,946 | ​ | $ | 43,614 | ​ | $ | 323,041 | ​ | $ | 66,518 | ​ | $ | 89,363 | ​ | $ | 870,482
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (12,366) | ​ | ​ | 12,366 | ​ | ​ | -
Total revenues | ​ | $ | 347,946 | ​ | $ | 43,614 | ​ | $ | 323,041 | ​ | $ | 54,152 | ​ | $ | 101,729 | ​ | $ | 870,482
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(1) | Other revenues as reported in the Condensed Consolidated Statements of Operations include $8.7 million and $16.7 million of revenue for the three and six months ended June 27, 2021, respectively, and $6.3 million and $12.4 million of revenue for the three and six months ended June 28, 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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