Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2011

Segment Reporting [Abstract]

Information Regarding Operations In The Reportable Segments

	Fiscal 2011			Fiscal 2010			Fiscal 2009
	(Amounts in thousands)
Sales:
DSD	$	2,291,011		$	2,096,100		$	2,159,065
Warehouse delivery		618,982			613,627			577,614
Eliminations:
Sales from Warehouse delivery to DSD		(110,870	)		(111,214	)		(111,893	)
Sales from DSD to Warehouse delivery		(25,767	)		(24,744	)		(23,937	)
	$	2,773,356		$	2,573,769		$	2,600,849
Depreciation and amortization:
DSD	$	74,378		$	65,977		$	64,578
Warehouse delivery		19,768			18,985			16,062
Other(1)		492			156			288
	$	94,638		$	85,118		$	80,928
Income from operations:
DSD	$	203,248		$	194,972		$	192,539
Warehouse delivery		27,351			47,925			51,326
Other(1)		(41,573	)		(37,035	)		(37,532	)
	$	189,026		$	205,862		$	206,333
Net interest income	$	2,940		$	4,518		$	1,426
Income before income taxes	$	191,966		$	210,380		$	207,759
Capital expenditures:
DSD	$	61,017		$	69,252		$	54,586
Warehouse delivery		14,379			24,693			14,670
Other(1)		3,766			4,459			2,837
	$	79,162		$	98,404		$	72,093

	As of
	December 31, 2011		January 1, 2011
Assets:
DSD	$	1,222,896	$	1,011,944
Warehouse delivery		230,711		232,481
Other(2)		100,391		81,064
	$	1,553,998	$	1,325,489

(1) Represents the company's corporate head office amounts.

(2) Represents the company's corporate head office assets including primarily cash and cash equivalents, deferred taxes and deferred financing costs.

Sales By Product Category In Each Reportable Segment

	Fiscal 2011						Fiscal 2010						Fiscal 2009
	DSD		Warehouse delivery		Total		DSD		Warehouse delivery		Total		DSD		Warehouse delivery		Total
Branded Retail	$	1,324,309	$	94,882	$	1,419,191	$	1,194,568	$	110,847	$	1,305,415	$	1,197,690	$	135,789	$	1,333,479
Store Branded Retail		375,732		125,622		501,354		327,233		105,173		432,406		355,800		59,325		415,125
Non-retail and Other		565,203		287,608		852,811		549,555		286,393		835,948		581,638		270,607		852,245
Total	$	2,265,244	$	508,112	$	2,773,356	$	2,071,356	$	502,413	$	2,573,769	$	2,135,128	$	465,721	$	2,600,849