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Segment Information (Tables) | 3 Months Ended
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Mar. 27, 2022
Segment Information |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended
​ | ​ | ​ | March 27, | ​ | March 28,
(In thousands) | ​ |  | 2022 |  | 2021
Revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 198,765 | ​ | $ | 197,234
North America franchising | ​ | ​ |  | 34,268 | ​ |  | 32,715
North America commissaries | ​ | ​ |  | 209,679 | ​ |  | 184,878
International | ​ | ​ |  | 42,707 | ​ |  | 42,604
All others | ​ | ​ |  | 57,273 | ​ |  | 54,315
Total revenues | ​ | ​ | $ | 542,692 | ​ | $ | 511,746
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Intersegment revenues: | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America franchising | ​ | ​ | $ | 1,053 | ​ | $ | 1,060
North America commissaries | ​ | ​ | ​ | 58,507 | ​ | ​ | 52,070
All others | ​ | ​ |  | 19,379 | ​ |  | 19,148
Total intersegment revenues | ​ | ​ | $ | 78,939 | ​ | $ | 72,278
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants (1) | ​ | ​ | $ | 1,989 | ​ | $ | 15,324
North America franchising | ​ | ​ |  | 32,137 | ​ |  | 30,443
North America commissaries | ​ | ​ |  | 9,334 | ​ |  | 9,713
International (2) | ​ | ​ |  | 4,455 | ​ |  | 8,364
All others | ​ | ​ |  | 3,719 | ​ |  | 6,118
Unallocated corporate expenses (3) | ​ | ​ |  | (37,111) | ​ |  | (23,162)
Elimination of intersegment (profits) losses | ​ | ​ |  | (88) | ​ |  | 62
Total operating income | ​ | ​ | $ | 14,435 | ​ | $ | 46,862
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic Company-owned restaurants | ​ | ​ | $ | 220,357 | ​ | ​ | ​
North America commissaries | ​ | ​ | ​ | 149,503 | ​ | ​ | ​
International | ​ | ​ | ​ | 14,857 | ​ | ​ | ​
All others | ​ | ​ | ​ | 112,037 | ​ | ​ | ​
Unallocated corporate assets | ​ | ​ | ​ | 234,115 | ​ | ​ | ​
Accumulated depreciation and amortization | ​ | ​ | ​ | (514,616) | ​ | ​ | ​
Total property and equipment, net | ​ | ​ | $ | 216,253 | ​ | ​ | ​
​ ​
(1) | Includes a one-time, non-cash charge of $8.4 million associated with the refranchising of the Company’s ownership interest in a 90-restaurant joint venture, recorded as Refranchising and impairment loss. See Note 10 for additional information.
(2) | Includes $3.5 million of one-time, non-cash reserves for certain accounts receivable and impairments of reacquired franchise rights in the first quarter of 2022. See Notes 2 and 10 for additional information.
(3) | For the first quarter of 2022, Unallocated corporate expenses include $13.9 million of one-time, non-cash reserves of certain notes receivable and $5.0 million for the Legal Settlement. For the first quarter of 2021, Unallocated corporate expense includes $3.9 million of reorganization costs. See Notes 2 and 9 for additional information.
​
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 27, 2022
Major Products/Services Lines | ​ | ​ | Domestic Company-owned restaurants | ​ | ​ | North America franchising | ​ | ​ | North America commissaries | ​ | ​ | International | ​ | ​ | All others | ​ | ​ | Total
Company-owned restaurant sales | ​ | $ | 198,765 | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | - | ​ | $ | 198,765
Franchise royalties and fees | ​ | ​ | - | ​ | ​ | 35,321 | ​ | ​ | - | ​ | ​ | 13,435 | ​ | ​ | - | ​ | ​ | 48,756
Commissary sales | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 268,186 | ​ | ​ | 21,182 | ​ | ​ | - | ​ | ​ | 289,368
Other revenues | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 8,090 | ​ | ​ | 76,652 | ​ | ​ | 84,742
Eliminations | ​ | ​ | - | ​ | ​ | (1,053) | ​ | ​ | (58,507) | ​ | ​ | - | ​ | ​ | (19,379) | ​ | ​ | (78,939)
Total segment revenues | ​ | $ | 198,765 | ​ | $ | 34,268 | ​ | $ | 209,679 | ​ | $ | 42,707 | ​ | $ | 57,273 | ​ | $ | 542,692
International other revenues (1) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (8,090) | ​ | ​ | 8,090 | ​ | ​ | -
Total revenues | ​ | $ | 198,765 | ​ | $ | 34,268 | ​ | $ | 209,679 | ​ | $ | 34,617 | ​ | $ | 65,363 | ​ | $ | 542,692
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Other revenues as reported in the Condensed Consolidated Statements of Operations include $8.1 million and $8.0 million of revenue for the three months ended March 27, 2022 and March 28, 2021, 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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