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Segment Information (Tables) | 12 Months Ended
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Dec. 26, 2021
Segment Information |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ |  | 2021 | ​ | 2020 | ​ | 2019
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 778,323 | ​ | $ | 700,757 | ​ | $ | 652,053
North America franchising | ​ | ​ |  | 129,310 | ​ |  | 96,732 | ​ |  | 71,828
North America commissaries | ​ | ​ |  | 761,305 | ​ |  | 680,793 | ​ |  | 612,652
International | ​ | ​ |  | 184,099 | ​ |  | 150,939 | ​ |  | 126,077
All others | ​ | ​ |  | 215,384 | ​ |  | 184,013 | ​ |  | 156,638
Total revenues | ​ | ​ | $ | 2,068,421 | ​ | $ | 1,813,234 | ​ | $ | 1,619,248
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Intersegment revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America franchising | ​ | ​ | $ | 4,179 | ​ | $ | 3,229 | ​ | $ | 2,782
North America commissaries | ​ | ​ | ​ | 215,393 | ​ | ​ | 192,332 | ​ | ​ | 187,073
International | ​ | ​ |  | - | ​ |  | - | ​ |  | 191
All others | ​ | ​ |  | 75,366 | ​ |  | 83,635 | ​ |  | 88,286
Total intersegment revenues | ​ | ​ | $ | 294,938 | ​ | $ | 279,196 | ​ | $ | 278,332
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 11,728 | ​ | $ | 11,905 | ​ | $ | 12,883
North America commissaries | ​ | ​ |  | 11,974 | ​ |  | 9,660 | ​ |  | 8,131
International | ​ | ​ |  | 2,326 | ​ |  | 1,975 | ​ |  | 1,722
All others | ​ | ​ |  | 9,928 | ​ |  | 10,254 | ​ |  | 10,738
Unallocated corporate expenses | ​ | ​ |  | 12,860 | ​ |  | 15,911 | ​ |  | 13,807
Total depreciation and amortization | ​ | ​ | $ | 48,816 | ​ | $ | 49,705 | ​ | $ | 47,281
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants (1) | ​ | ​ | $ | 49,628 | ​ | $ | 37,049 | ​ | $ | 33,957
North America franchising | ​ | ​ |  | 120,949 | ​ |  | 89,801 | ​ |  | 64,362
North America commissaries | ​ | ​ |  | 39,873 | ​ |  | 33,185 | ​ |  | 30,690
International | ​ | ​ |  | 34,896 | ​ |  | 24,034 | ​ |  | 18,738
All others | ​ | ​ |  | 17,704 | ​ |  | 7,043 | ​ |  | (1,966)
Unallocated corporate expenses | ​ | ​ |  | (94,114) | ​ |  | (100,069) | ​ |  | (120,280)
Elimination of intersegment (profits) | ​ | ​ |  | (695) | ​ |  | (790) | ​ |  | (966)
Total operating income | ​ | ​ | $ | 168,241 | ​ | $ | 90,253 | ​ | $ | 24,535
(1) | Includes $4.7 million of refranchising gains in 2019.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) |  | 2021 |  | 2020 |  | 2019
Property and equipment, net: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | $ | 241,050 | ​ | $ | 228,077 | ​ | $ | 221,420
North America commissaries | ​ |  | 149,218 | ​ |  | 145,282 | ​ |  | 142,946
International | ​ |  | 14,642 | ​ |  | 13,604 | ​ |  | 16,031
All others | ​ |  | 109,052 | ​ |  | 91,724 | ​ |  | 84,167
Unallocated corporate assets | ​ |  | 236,132 | ​ |  | 213,828 | ​ |  | 211,842
Accumulated depreciation and amortization | ​ |  | (526,238) | ​ |  | (491,620) | ​ |  | (464,665)
Property and equipment, net | ​ | $ | 223,856 | ​ | $ | 200,895 | ​ | $ | 211,741
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Expenditures for property and equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | $ | 16,108 | ​ | $ | 12,848 | ​ | $ | 8,811
North America commissaries | ​ |  | 4,007 | ​ |  | 4,447 | ​ |  | 3,773
International | ​ |  | 1,979 | ​ |  | 1,065 | ​ |  | 1,143
All others | ​ |  | 18,645 | ​ |  | 11,700 | ​ |  | 11,541
Unallocated corporate | ​ |  | 27,820 | ​ |  | 5,592 | ​ |  | 12,443
Total expenditures for property and equipment (1) | ​ | $ | 68,559 | ​ | $ | 35,652 | ​ | $ | 37,711
(1) | Increase of $32.9 million in expenditures for property and equipment in 2021 primarily driven by investment in growth, including technology and development initiatives.
Schedule of revenue disaggregated by major product line | In the following tables, revenues are disaggregated by major product line. The tables also include a reconciliation of the disaggregated revenues by the reportable segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Year Ended December 26,2021
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 778,323 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 778,323
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 133,489 | ​ | ​ | - | ​ | ​ | 53,148 | ​ | ​ | - | ​ | ​ | 186,637
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 976,698 | ​ | ​ | 97,623 | ​ | ​ | - | ​ | ​ | 1,074,321
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 33,328 | ​ | ​ | 290,750 | ​ | ​ | 324,078
Eliminations | ​ | ​ | - | ​ | ​ | (4,179) | ​ | ​ | (215,393) | ​ | ​ | - | ​ | ​ | (75,366) | ​ | ​ | (294,938)
Total segment revenues | ​ | $ | 778,323 | ​ | $ | 129,310 | ​ | $ | 761,305 | ​ | $ | 184,099 | ​ | $ | 215,384 | ​ | $ | 2,068,421
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (33,328) | ​ | ​ | 33,328 | ​ | ​ | -
Total revenues | ​ | $ | 778,323 | ​ | $ | 129,310 | ​ | $ | 761,305 | ​ | $ | 150,771 | ​ | $ | 248,712 | ​ | $ | 2,068,421
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Reportable Segments
​ | ​ | Year Ended December 27, 2020
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 700,757 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 700,757
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 99,961 | ​ | ​ | - | ​ | ​ | 39,920 | ​ | ​ | - | ​ | ​ | 139,881
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 873,125 | ​ | ​ | 84,043 | ​ | ​ | - | ​ | ​ | 957,168
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 26,976 | ​ | ​ | 267,648 | ​ | ​ | 294,624
Eliminations | ​ | ​ | - | ​ | ​ | (3,229) | ​ | ​ | (192,332) | ​ | ​ | - | ​ | ​ | (83,635) | ​ | ​ | (279,196)
Total segment revenues | ​ | $ | 700,757 | ​ | $ | 96,732 | ​ | $ | 680,793 | ​ | $ | 150,939 | ​ | $ | 184,013 | ​ | $ | 1,813,234
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (26,976) | ​ | ​ | 26,976 | ​ | ​ | -
Total revenues | ​ | $ | 700,757 | ​ | $ | 96,732 | ​ | $ | 680,793 | ​ | $ | 123,963 | ​ | $ | 210,989 | ​ | $ | 1,813,234
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Reportable Segments
​ | ​ | ​ | Year Ended December 29, 2019
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 652,053 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 652,053
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 74,610 | ​ | ​ | - | ​ | ​ | 38,745 | ​ | ​ | - | ​ | ​ | 113,355
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 799,725 | ​ | ​ | 64,179 | ​ | ​ | - | ​ | ​ | 863,904
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 23,344 | ​ | ​ | 244,924 | ​ | ​ | 268,268
Eliminations | ​ | ​ | - | ​ | ​ | (2,782) | ​ | ​ | (187,073) | ​ | ​ | (191) | ​ | ​ | (88,286) | ​ | ​ | (278,332)
Total segment revenues | ​ | $ | 652,053 | ​ | $ | 71,828 | ​ | $ | 612,652 | ​ | $ | 126,077 | ​ | $ | 156,638 | ​ | $ | 1,619,248
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (23,344) | ​ | ​ | 23,344 | ​ | ​ | -
International eliminations (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 191 | ​ | ​ | (191) | ​ | ​ | -
Total revenues | ​ | $ | 652,053 | ​ | $ | 71,828 | ​ | $ | 612,652 | ​ | $ | 102,924 | ​ | $ | 179,791 | ​ | $ | 1,619,248
​
(1) | Other revenues as reported in the Consolidated Statements of Operations include $33.3 million, $27.0 million and $23.2 million of revenue for the years ended December 26, 2021, December 27, 2020, and December 29, 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 Consolidated Statements of Operations.

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