XML 93 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Individual Segment Income from Operations to Segment Income from Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Jun. 29, 2025
Jun. 30, 2024
Segment reporting information [Line Items]        
Revenues $ 1,002,366 $ 999,369 $ 2,051,960 $ 2,068,442
Food and beverage 298,332 294,761 611,636 610,282
Labor and other related 315,494 300,332 630,744 615,050
Other restaurant operating 253,225 245,955 511,360 500,823
Total segment expenses 972,716 955,317 1,965,079 1,953,473
Income (loss) from operations 29,650 44,052 86,881 114,969
Operating segments        
Segment reporting information [Line Items]        
Revenues 992,879 983,617 2,033,065 2,036,833
Total segment expenses 917,580 894,890 1,861,092 1,840,933
Income (loss) from operations 75,299 88,727 171,973 195,900
Operating segments | U.S. segment        
Segment reporting information [Line Items]        
Revenues 985,828 974,173 2,016,731 2,017,277
Food and beverage 295,414 288,902 605,726 600,451
Labor and other related 307,652 295,685 620,357 606,884
Other restaurant operating 247,446 241,046 501,055 487,218
Other [1] 66,855 68,863 133,462 145,563
Total segment expenses 917,367 894,496 1,860,600 1,840,116
Income (loss) from operations 68,461 79,677 156,131 177,161
Operating segments | International franchise segment        
Segment reporting information [Line Items]        
Revenues 7,051 9,444 16,334 19,556
Total segment expenses [2] 213 394 492 817
Income (loss) from operations $ 6,838 $ 9,050 $ 15,842 $ 18,739
[1] Includes depreciation and amortization, general and administrative and impairment expense.
[2] Includes general and administrative expense.