Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting

v3.19.3
Segment Reporting
 9 Months Ended
Sep. 28, 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 September 28, 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 September 28, 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 thirty-nine weeks ended September 28, 2019 and thirteen and thirty-nine weeks ended September 29, 2018.
 

 
 
Thirteen Weeks Ended
September 28, 2019
 
Thirteen Weeks Ended
September 29, 2018
 
Thirty-nine Weeks Ended
September 28, 2019
 
Thirty-nine Weeks Ended
September 29, 2018
Revenues
 
 
 
 
 
 
 
 
United States
 
$
279,830

 
$
204,450

 
$
816,349

 
$
581,238

Canada
 
34,709

 
37,422

 
104,627

 
110,574

All Other
 
2,738

 
1,967

 
8,588

 
5,776

Total revenues
 
$
317,277

 
$
243,839

 
$
929,564

 
$
697,588

Segment income (loss) from operations
 
 
 
 
 
 
 
 
United States
 
$
11,578

 
$
7,842

 
$
18,876

 
$
28,775

Canada
 
(1,853
)
 
(1,514
)
 
(963
)
 
(1,671
)
All Other
 
228

 
319

 
851

 
613

Total income from operations
 
$
9,953

 
$
6,647

 
$
18,764

 
$
27,717