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Segment Reporting (Tables)
12 Months Ended
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