Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting

v3.19.2
Segment Reporting
6 Months Ended
Jun. 29, 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 June 29, 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 June 29, 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 nor non-operating 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 twenty-six weeks ended June 29, 2019 and thirteen and twenty-six weeks ended June 30, 2018.
 

 
 
Thirteen Weeks Ended
June 29, 2019
 
Thirteen Weeks Ended
June 30, 2018
 
Twenty-six Weeks Ended
June 29, 2019
 
Twenty-six Weeks Ended
June 30, 2018
Revenues
 
 
 
 
 
 
 
 
United States
 
$
281,417

 
$
201,556

 
$
536,519

 
$
376,788

Canada
 
39,935

 
42,566

 
69,918

 
73,152

All Other
 
3,276

 
2,032

 
5,850

 
3,809

Total revenues
 
$
324,628

 
$
246,154

 
$
612,287

 
$
453,749

Segment income (loss) from operations
 
 
 
 
 
 
 
 
United States
 
$
5,112

 
$
11,427

 
$
4,396

 
$
22,351

Canada
 
1,224

 
1,864

 
890

 
(157
)
All Other
 
421

 
80

 
623

 
294

Total income (loss) from operations
 
$
6,757

 
$
13,371

 
$
5,909

 
$
22,488