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Segment Information (Tables) | 12 Months Ended
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Dec. 25, 2022
Segment Reporting [Abstract] |
Schedule of segment information | The following tables present our segment information.
(In thousands) |  | 2022 |  | 2021 |  | 2020
Revenues: |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 708,389 |  | $ | 778,323 |  | $ | 700,757
North America franchising |  | 137,399 |  | 129,310 |  | 96,732
North America commissaries |  | 869,634 |  | 761,305 |  | 680,793
International |  | 158,682 |  | 184,099 |  | 150,939
All others |  | 227,999 |  | 215,384 |  | 184,013
Total revenues |  | $ | 2,102,103 |  | $ | 2,068,421 |  | $ | 1,813,234
Intersegment revenues: |  |  |  |  |  |
North America franchising |  | $ | 4,122 |  | $ | 4,179 |  | $ | 3,229
North America commissaries |  | 217,570 |  | 215,393 |  | 192,332
All others |  | 70,283 |  | 75,366 |  | 83,635
Total intersegment revenues |  | $ | 291,975 |  | $ | 294,938 |  | $ | 279,196
Depreciation and amortization: |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 11,495 |  | $ | 11,728 |  | $ | 11,905
North America commissaries |  | 13,299 |  | 11,974 |  | 9,660
International |  | 1,774 |  | 2,326 |  | 1,975
All others |  | 12,681 |  | 9,928 |  | 10,254
Unallocated corporate expenses |  | 12,783 |  | 12,860 |  | 15,911
Total depreciation and amortization |  | $ | 52,032 |  | $ | 48,816 |  | $ | 49,705
Operating income: |  |  |  |  |  |
Domestic Company-owned restaurants (a) |  | $ | 15,966 |  | $ | 49,628 |  | $ | 37,049
North America franchising |  | 127,882 |  | 120,949 |  | 89,801
North America commissaries |  | 42,531 |  | 39,873 |  | 33,185
International (b) |  | 17,891 |  | 34,896 |  | 24,034
All others |  | 10,084 |  | 17,704 |  | 7,043 |
Unallocated corporate expenses (c) |  | (104,419) |  | (94,114) |  |  | (100,069) |
Elimination of intersegment (profits) |  | (905) |  | (695) |  |  | (790) |
Total operating income |  | $ | 109,030 |  | $ | 168,241 |  | $ | 90,253
______________________________ (a) 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 for the year ended December 25, 2022. See “Note 22. Divestitures” for additional information. (b) Includes charges of $3.5 million related to one-time, non-cash reserves for certain accounts receivable and impairments of reacquired franchise rights due to the financial and operational impact of the conflict in Ukraine and $6.1 million of costs associated with the termination of significant franchisees in the UK, including the reserve of certain accounts and notes receivable and operating lease right-of-use assets impairment. See “Note 22. Divestitures” and “Note 10. Allowance for Credit Losses” for additional information. (c) For the year ended December 25, 2022, Unallocated corporate expenses includes $15.0 million for certain legal settlements, $13.9 million of one-time, non-cash reserves of certain notes receivable, and $1.5 million of advisory fees and severance costs associated with the transition of certain executives. For the year ended December 26, 2021, Unallocated corporate expense includes $13.1 million of reorganization costs. See “Note 16. Strategic Corporate Reorganization for Long-term Growth” for additional information.
(In thousands) |  | 2022 |  | 2021 |  | 2020
Property and equipment, net: |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 238,658 |  | $ | 241,050 |  | $ | 228,077
North America commissaries |  | 149,920 |  | 149,218 |  | 145,282
International |  | 16,080 |  | 14,642 |  | 13,604
All others |  | 131,210 |  | 109,052 |  | 91,724
Unallocated corporate assets |  | 254,425 |  | 236,132 |  | 213,828
Accumulated depreciation and amortization |  | (540,500) |  |  | (526,238) |  |  | (491,620) |
Property and equipment, net |  | $ | 249,793 |  | $ | 223,856 |  | $ | 200,895
Expenditures for property and equipment: |  |  |  |  |  |
Domestic Company-owned restaurants |  | $ | 23,057 |  | $ | 16,108 |  | $ | 12,848
North America commissaries |  | 5,729 |  | 4,007 |  | 4,447
International |  | 5,175 |  | 1,979 |  | 1,065
All others |  | 18,296 |  | 18,645 |  | 11,700
Unallocated corporate |  | 26,134 |  | 27,820 |  | 5,592
Total expenditures for property and equipment (a) |  | $ | 78,391 |  | $ | 68,559 |  | $ | 35,652
______________________________ (a) Increases of $9.8 million and $32.9 million in expenditures for property and equipment in 2022 and 2021, respectively, were 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:
|  | Reportable Segments
(In thousands) |  | Year Ended December 25, 2022
Major Products/Services Lines |  | Domestic Company-owned restaurants |  | North America franchising |  | North America commissaries |  | International |  | All others |  | Total
Company-owned restaurant sales |  | $ | 708,389 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 708,389 |
Franchise royalties and fees |  | — |  |  | 141,521 |  |  | — |  |  | 49,422 |  |  | — |  |  | 190,943 |
Commissary sales |  | — |  |  | — |  |  | 1,087,204 |  |  | 80,481 |  |  | — |  |  | 1,167,685 |
Other revenues |  | — |  |  | — |  |  | — |  |  | 28,779 |  |  | 298,282 |  |  | 327,061 |
Eliminations |  | — |  |  | (4,122) |  |  | (217,570) |  |  | — |  |  | (70,283) |  |  | (291,975) |
Total segment revenues |  | 708,389 |  |  | 137,399 |  |  | 869,634 |  |  | 158,682 |  |  | 227,999 |  |  | 2,102,103 |
International other revenues (a) |  | — |  |  | — |  |  | — |  |  | (28,779) |  |  | 28,779 |  |  | — |
Total revenues |  | $ | 708,389 |  |  | $ | 137,399 |  |  | $ | 869,634 |  |  | $ | 129,903 |  |  | $ | 256,778 |  |  | $ | 2,102,103 |
|  | Reportable Segments
(In thousands) |  | 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 (a) |  | — |  |  | — |  |  | — |  |  | (33,328) |  |  | 33,328 |  |  | — |
Total revenues |  | $ | 778,323 |  |  | $ | 129,310 |  |  | $ | 761,305 |  |  | $ | 150,771 |  |  | $ | 248,712 |  |  | $ | 2,068,421 |
|  | Reportable Segments
(In thousands) |  | 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 (a) |  | — |  |  | — |  |  | — |  |  | (26,976) |  |  | 26,976 |  |  | — |
Total revenues |  | $ | 700,757 |  |  | $ | 96,732 |  |  | $ | 680,793 |  |  | $ | 123,963 |  |  | $ | 210,989 |  |  | $ | 1,813,234 |
______________________________ (a) Other revenues as reported in the Consolidated Statements of Operations include $28.8 million, $33.3 million and $27.0 million of revenue for the years ended December 25, 2022, December 26, 2021, and December 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 UK 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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