Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting

v3.10.0.1
Segment Reporting
9 Months Ended
Sep. 29, 2018
Segment Reporting [Abstract]  
Segment Reporting
The Company’s segment reporting structure uses the Company’s management reporting structure as the foundation for how the Company manages its business. The Company periodically evaluates its segment reporting structure in accordance with ASC 350-20-55 and has concluded that it has three reportable segments as of September 29, 2018: The United States, Canada, and All Other. The United States segment and the Canada segment are considered material by the Company’s management as of September 29, 2018. The Company's other segments have been combined in the "All Other" category. The Company evaluates the performance of its segments based on revenue and income (loss) from operations, and does not include segment assets or nonoperating income/expense items for management reporting purposes.

The table below presents revenues and income (loss) from operations for our reportable segments for the thirteen and thirty-nine weeks ended September 29, 2018 and thirteen and thirty-nine weeks ended September 30, 2017.
 

 
 
Thirteen Weeks Ended
September 29, 2018
 
Thirteen Weeks Ended
September 30, 2017
 
Thirty-nine Weeks Ended
September 29, 2018
 
Thirty-nine Weeks Ended
September 30, 2017
Revenues
 
 
 
 
 
 
 
 
United States
 
$
204,450

 
$
179,705

 
$
581,238

 
$
520,557

Canada
 
37,422

 
37,430

 
110,574

 
106,292

All Other
 
1,967

 
1,820

 
5,776

 
5,145

Total revenues
 
$
243,839

 
$
218,955

 
$
697,588

 
$
631,994

Segment income (loss) from operations
 
 
 
 
 
 
 
 
United States
 
$
8,101

 
$
12,352

 
$
30,452

 
$
31,739

Canada
 
(1,514
)
 
1,480

 
(1,671
)
 
3,140

All Other
 
319

 
152

 
613

 
707

Total income from operations
 
$
6,906

 
$
13,984

 
$
29,394

 
$
35,586