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Segment Reporting (Tables) | 12 Months Ended
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Dec. 27, 2015
Segment Reporting [Abstract] |
Schedule of segment reporting information, by segment | Following is a summary of reporting segments as of December 27, 2015:
SEGMENT |  | CONCEPT |  | GEOGRAPHIC LOCATION
U.S. |  | Outback Steakhouse |  | United States of America, including Puerto Rico
| Carrabba’s Italian Grill |
| Bonefish Grill |
| Fleming’s Prime Steakhouse & Wine Bar |
International |  | Outback Steakhouse (1) |  | Brazil, South Korea, Hong Kong, China
| Carrabba’s Italian Grill (Abbraccio) |  | Brazil
________________
(1) | Includes international franchise locations in 18 countries and Guam.
Reconciliation of revenue from segments to consolidated | The following table is a summary of Total revenue by segment:
| FISCAL YEAR
(dollars in thousands) | 2015 |  | 2014 |  | 2013
Total revenues |  |  |  |  |
U.S. | $ | 3,879,743 |  |  | $ | 3,854,279 |  |  | $ | 3,769,353 |
International | 497,933 |  |  | 588,432 |  |  | 359,877 |
Total revenues | $ | 4,377,676 |  |  | $ | 4,442,711 |  |  | $ | 4,129,230 |
Reconciliation of operating profit (loss) from segments to consolidated | The following table is a reconciliation of Segment income from operations to Income before provision (benefit) for income taxes:
| FISCAL YEAR
(dollars in thousands) | 2015 |  | 2014 |  | 2013
Segment income from operations |  |  |  |  |
U.S. | $ | 342,224 |  |  | $ | 320,561 |  |  | $ | 314,525 |
International | 34,597 |  |  | 25,020 |  |  | 57,409 |
Total segment income from operations | 376,821 |  |  | 345,581 |  |  | 371,934 |
Unallocated corporate operating expense | (145,896 | ) |  | (153,617 | ) |  | (146,577 | )
Total income from operations | 230,925 |  |  | 191,964 |  |  | 225,357 |
Loss on extinguishment and modification of debt | (2,956 | ) |  | (11,092 | ) |  | (14,586 | )
Gain on remeasurement of equity method investment | — |  |  | — |  |  | 36,608 |
Other expense, net | (939 | ) |  | (1,244 | ) |  | (246 | )
Interest expense, net | (56,176 | ) |  | (59,658 | ) |  | (74,773 | )
Income before provision (benefit) for income taxes | $ | 170,854 |  |  | $ | 119,970 |  |  | $ | 172,360 |
Reconciliation of segment depreciation and amortization and capital expenditures | The following table is a summary of Depreciation and amortization expense by segment:
| FISCAL YEAR
(dollars in thousands) | 2015 |  | 2014 |  | 2013
Depreciation and amortization |  |  |  |  |
U.S. | $ | 151,868 |  |  | $ | 147,686 |  |  | $ | 139,657 |
International | 26,736 |  |  | 29,705 |  |  | 12,496 |
Corporate | 11,795 |  |  | 13,520 |  |  | 11,941 |
Total depreciation and amortization | $ | 190,399 |  |  | $ | 190,911 |  |  | $ | 164,094 |
The following table is a summary of capital expenditures by segment:
| FISCAL YEAR
(dollars in thousands) | 2015 |  | 2014 |  | 2013
Capital expenditures |  |  |  |  |
U.S. | $ | 153,445 |  |  | $ | 174,952 |  |  | $ | 186,575 |
International | 46,803 |  |  | 55,594 |  |  | 24,116 |
Corporate | 10,015 |  |  | 7,322 |  |  | 26,523 |
Total capital expenditures | $ | 210,263 |  |  | $ | 237,868 |  |  | $ | 237,214 |
Schedule of segment total assets | The following table sets forth Total assets by segment:
(dollars in thousands) | DECEMBER 27, 2015 |  | DECEMBER 28, 2014
Assets |  |  |
U.S. | $ | 2,405,196 |  |  | $ | 2,376,331 |
International | 472,518 |  |  | 622,866 |
Corporate | 154,855 |  |  | 339,043 |
Total assets | $ | 3,032,569 |  |  | $ | 3,338,240 |
Schedule of segment long-lived assets | International assets are defined as assets residing in a country other than the U.S. The following table details long-lived assets, excluding goodwill, intangible assets and deferred tax assets, by major geographic area:
(dollars in thousands) | DECEMBER 27, 2015 |  | DECEMBER 28, 2014
U.S. | $ | 1,601,691 |  |  | $ | 1,619,931 |
International | 156,905 |  |  | 186,574 |
| $ | 1,758,596 |  |  | $ | 1,806,505 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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