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Segment Information (Tables) | 9 Months Ended
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Sep. 26, 2021
Segment Information |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | ​ | September 26, | ​ | September 27, | ​ | September 26, | ​ | September 27,
(In thousands) | ​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 191,584 | ​ | $ | 178,371 | ​ | $ | 584,942 | ​ | $ | 526,317
North America franchising | ​ | ​ |  | 31,933 | ​ |  | 25,281 | ​ |  | 97,123 | ​ |  | 68,895
North America commissaries | ​ | ​ |  | 189,224 | ​ |  | 181,338 | ​ |  | 560,743 | ​ |  | 504,379
International | ​ | ​ |  | 46,880 | ​ |  | 40,328 | ​ |  | 135,761 | ​ |  | 106,846
All others | ​ | ​ |  | 53,161 | ​ |  | 47,623 | ​ |  | 160,967 | ​ |  | 136,986
Total revenues | ​ | ​ | $ | 512,782 | ​ | $ | 472,941 | ​ | $ | 1,539,536 | ​ | $ | 1,343,423
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Intersegment revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America franchising | ​ | ​ | $ | 1,037 | ​ | $ | 824 | ​ | $ | 3,138 | ​ | $ | 2,291
North America commissaries | ​ | ​ | ​ | 53,454 | ​ | ​ | 50,306 | ​ | ​ | 158,952 | ​ | ​ | 142,169
All others | ​ | ​ |  | 18,522 | ​ |  | 27,168 | ​ |  | 56,613 | ​ |  | 66,509
Total intersegment revenues | ​ | ​ | $ | 73,013 | ​ | $ | 78,298 | ​ | $ | 218,703 | ​ | $ | 210,969
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 9,480 | ​ | $ | 8,439 | ​ | $ | 40,165 | ​ | $ | 33,852
North America franchising | ​ | ​ |  | 29,830 | ​ |  | 23,353 | ​ |  | 90,791 | ​ |  | 62,855
North America commissaries | ​ | ​ |  | 9,598 | ​ |  | 8,208 | ​ |  | 29,089 | ​ |  | 24,579
International | ​ | ​ |  | 9,618 | ​ |  | 7,986 | ​ |  | 26,665 | ​ |  | 16,836
All others | ​ | ​ |  | 3,848 | ​ |  | 3,193 | ​ |  | 14,860 | ​ |  | 5,030
Unallocated corporate expenses | ​ | ​ |  | (23,158) | ​ |  | (26,921) | ​ |  | (70,937) | ​ |  | (71,978)
Elimination of intersegment losses (profits) | ​ | ​ |  | (639) | ​ |  | 291 | ​ |  | (557) | ​ |  | (619)
Total operating income | ​ | ​ | $ | 38,577 | ​ | $ | 24,549 | ​ | $ | 130,076 | ​ | $ | 70,555
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 237,155 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America commissaries | ​ | ​ | ​ | 147,186 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
International | ​ | ​ | ​ | 15,026 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
All others | ​ | ​ | ​ | 103,054 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unallocated corporate assets | ​ | ​ | ​ | 229,359 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation and amortization | ​ | ​ | ​ | (522,708) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total property and equipment, net | ​ | ​ | $ | 209,072 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ ​ ​
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 September 26, 2021
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 191,584 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 191,584
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 32,970 | ​ | ​ | - | ​ | ​ | 14,031 | ​ | ​ | - | ​ | ​ | 47,001
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 242,678 | ​ | ​ | 24,377 | ​ | ​ | - | ​ | ​ | 267,055
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 8,472 | ​ | ​ | 71,683 | ​ | ​ | 80,155
Eliminations | ​ | ​ | - | ​ | ​ | (1,037) | ​ | ​ | (53,454) | ​ | ​ | - | ​ | ​ | (18,522) | ​ | ​ | (73,013)
Total segment revenues | ​ | $ | 191,584 | ​ | $ | 31,933 | ​ | $ | 189,224 | ​ | $ | 46,880 | ​ | $ | 53,161 | ​ | $ | 512,782
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (8,472) | ​ | ​ | 8,472 | ​ | ​ | -
Total revenues | ​ | $ | 191,584 | ​ | $ | 31,933 | ​ | $ | 189,224 | ​ | $ | 38,408 | ​ | $ | 61,633 | ​ | $ | 512,782
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Three Months Ended September 27, 2020
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 178,371 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 178,371
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 26,105 | ​ | ​ | - | ​ | ​ | 10,703 | ​ | ​ | - | ​ | ​ | 36,808
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 231,644 | ​ | ​ | 22,737 | ​ | ​ | - | ​ | ​ | 254,381
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 6,888 | ​ | ​ | 74,791 | ​ | ​ | 81,679
Eliminations | ​ | ​ | - | ​ | ​ | (824) | ​ | ​ | (50,306) | ​ | ​ | - | ​ | ​ | (27,168) | ​ | ​ | (78,298)
Total segment revenues | ​ | $ | 178,371 | ​ | $ | 25,281 | ​ | $ | 181,338 | ​ | $ | 40,328 | ​ | $ | 47,623 | ​ | $ | 472,941
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (6,888) | ​ | ​ | 6,888 | ​ | ​ | -
Total revenues | ​ | $ | 178,371 | ​ | $ | 25,281 | ​ | $ | 181,338 | ​ | $ | 33,440 | ​ | $ | 54,511 | ​ | $ | 472,941
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Reportable Segments
​ | ​ | ​ | Nine Months Ended September 26, 2021
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 584,942 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 584,942
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 100,261 | ​ | ​ | - | ​ | ​ | 39,396 | ​ | ​ | - | ​ | ​ | 139,657
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 719,695 | ​ | ​ | 71,233 | ​ | ​ | - | ​ | ​ | 790,928
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 25,132 | ​ | ​ | 217,580 | ​ | ​ | 242,712
Eliminations | ​ | ​ | - | ​ | ​ | (3,138) | ​ | ​ | (158,952) | ​ | ​ | - | ​ | ​ | (56,613) | ​ | ​ | (218,703)
Total segment revenues | ​ | $ | 584,942 | ​ | $ | 97,123 | ​ | $ | 560,743 | ​ | $ | 135,761 | ​ | $ | 160,967 | ​ | $ | 1,539,536
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (25,132) | ​ | ​ | 25,132 | ​ | ​ | -
Total revenues | ​ | $ | 584,942 | ​ | $ | 97,123 | ​ | $ | 560,743 | ​ | $ | 110,629 | ​ | $ | 186,099 | ​ | $ | 1,539,536
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Nine Months Ended September 27, 2020
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 526,317 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 526,317
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 71,186 | ​ | ​ | - | ​ | ​ | 27,962 | ​ | ​ | - | ​ | ​ | 99,148
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 646,548 | ​ | ​ | 59,630 | ​ | ​ | - | ​ | ​ | 706,178
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 19,254 | ​ | ​ | 203,495 | ​ | ​ | 222,749
Eliminations | ​ | ​ | - | ​ | ​ | (2,291) | ​ | ​ | (142,169) | ​ | ​ | - | ​ | ​ | (66,509) | ​ | ​ | (210,969)
Total segment revenues | ​ | $ | 526,317 | ​ | $ | 68,895 | ​ | $ | 504,379 | ​ | $ | 106,846 | ​ | $ | 136,986 | ​ | $ | 1,343,423
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (19,254) | ​ | ​ | 19,254 | ​ | ​ | -
Total revenues | ​ | $ | 526,317 | ​ | $ | 68,895 | ​ | $ | 504,379 | ​ | $ | 87,592 | ​ | $ | 156,240 | ​ | $ | 1,343,423
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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(1) | Other revenues as reported in the Condensed Consolidated Statements of Operations include $8.5 million and $25.1 million of revenue for the three and nine months ended September 26, 2021, respectively, and $6.9 million and $19.3 million of revenue for the three and nine months ended September 27, 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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