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Component: (Network and Table)
Network
2323301 - Disclosure - Segment Reporting (Tables)
(http://www.bloominbrands.com/role/SegmentReportingTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2015-12-28 - 2016-12-25
Segment Reporting [Abstract]
 
Schedule of segment reporting information, by segment
Following is a summary of reporting segments as of December 25, 2016:
SEGMENT
 
CONCEPT
 
GEOGRAPHIC LOCATION
U.S.
 
Outback Steakhouse
 
United States of America
 
Carrabba’s Italian Grill
 
 
Bonefish Grill
 
 
Fleming’s Prime Steakhouse & Wine Bar
 
International
 
Outback Steakhouse
 
Brazil, Hong Kong, China
 
Carrabba’s Italian Grill (Abbraccio)
 
Brazil

 
 
Reconciliation of revenue from segments to consolidated
The following table is a summary of Total revenue by segment:
 
FISCAL YEAR
(dollars in thousands)
2016
 
2015
 
2014
Total revenues
 
 
 
 
 
U.S.
$
3,797,309

 
$
3,879,743

 
$
3,854,279

International
455,003

 
497,933

 
588,432

Total revenues
$
4,252,312

 
$
4,377,676

 
$
4,442,711

 
 
Reconciliation of operating profit (loss) from segments to consolidated
The following table is a reconciliation of Segment income (loss) from operations to Income before provision for income taxes:
 
FISCAL YEAR
(dollars in thousands)
2016
 
2015
 
2014
Segment income (loss) from operations
 
 
 
 
 
U.S.
$
286,683

 
$
348,731

 
$
327,693

International
(5,954
)
 
34,597

 
25,020

Total segment income from operations
280,729

 
383,328

 
352,713

Unallocated corporate operating expense
(153,123
)
 
(152,403
)
 
(160,749
)
Total income from operations
127,606

 
230,925

 
191,964

Loss on defeasance, extinguishment and modification of debt
(26,998
)
 
(2,956
)
 
(11,092
)
Other income (expense), net
1,609

 
(939
)
 
(1,244
)
Interest expense, net
(45,726
)
 
(56,176
)
 
(59,658
)
Income before provision for income taxes
$
56,491

 
$
170,854

 
$
119,970

 
 
Reconciliation of segment depreciation and amortization and capital expenditures
The following table is a summary of Depreciation and amortization expense by segment:
 
FISCAL YEAR
(dollars in thousands)
2016
 
2015
 
2014
Depreciation and amortization
 
 
 
 
 
U.S.
$
155,434

 
$
151,868

 
$
147,686

International
26,013

 
26,736

 
29,705

Corporate
12,391

 
11,795

 
13,520

Total depreciation and amortization
$
193,838

 
$
190,399

 
$
190,911


The following table is a summary of capital expenditures by segment:
 
FISCAL YEAR
(dollars in thousands)
2016
 
2015
 
2014
Capital expenditures
 
 
 
 
 
U.S.
$
211,855

 
$
153,445

 
$
174,952

International
40,662

 
46,803

 
55,594

Corporate
17,671

 
10,015

 
7,322

Total capital expenditures
$
270,188

 
$
210,263

 
$
237,868

 
 
Schedule of segment total assets
The following table sets forth Total assets by segment:
(dollars in thousands)
DECEMBER 25, 2016
 
DECEMBER 27, 2015
Assets
 
 
 
U.S.
$
1,995,227

 
$
2,405,196

International
436,024

 
472,518

Corporate
211,028

 
154,855

Total assets
$
2,642,279

 
$
3,032,569

 
 
Schedule of segment long-lived assets
International assets are defined as assets residing in a country other than the U.S. The following table details long-lived assets, excluding goodwill, intangible assets and deferred tax assets, by major geographic area:
(dollars in thousands)
DECEMBER 25, 2016
 
DECEMBER 27, 2015
U.S.
$
1,231,154

 
$
1,601,691

International
136,264

 
156,905

 
$
1,367,418

 
$
1,758,596