Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting

v3.19.1
Segment Reporting
3 Months Ended
Mar. 30, 2019
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 March 30, 2019: 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 March 30, 2019. 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 weeks ended March 30, 2019 and thirteen weeks ended March 31, 2018.
 

 
 
Thirteen Weeks Ended
March 30, 2019
 
Thirteen Weeks Ended
March 31, 2018
Revenues
 
 
 
 
United States
 
$
255,102

 
$
175,232

Canada
 
29,983

 
30,586

All Other
 
2,574

 
1,777

Total revenues
 
$
287,659

 
$
207,595

Segment income (loss) from operations
 
 
 
 
United States
 
$
(716
)
 
$
10,924

Canada
 
(334
)
 
(2,021
)
All Other
 
202

 
214

Total (loss) income from operations
 
$
(848
)
 
$
9,117