Note 24.

Segment Reporting

The company’s DSD Segment primarily produces fresh packaged breads, buns, rolls, tortillas, and snack cakes and the Warehouse Segment produces fresh and frozen bread and rolls and snack cakes.

The company purchased DKB and Alpine during fiscal 2015. See Note 10, Acquisitions, for more detailed disclosures for these acquisitions. DKB is included in our DSD Segment and Alpine is included in our Warehouse Segment. Their results from operations and impact on our total assets are included in the tables below in their respective segment.

The company evaluates each segment’s performance based on income or loss before interest and income taxes, excluding unallocated expenses and charges which the company’s management deems to be an overall corporate cost or a cost not reflective of the segments’ core operating businesses. Information regarding the operations of these segments is as follows for fiscal years 2017, 2016, and 2015 (amounts in thousands):

	Fiscal 2017			Fiscal 2016			Fiscal 2015
Sales:
DSD Segment	$	3,383,564		$	3,347,616		$	3,242,482
Warehouse Segment		767,844			787,233			733,170
Eliminations:
Sales from Warehouse Segment to DSD Segment		(165,674	)		(144,525	)		(134,013	)
Sales from DSD Segment to Warehouse Segment		(65,001	)		(63,439	)		(63,134	)
	$	3,920,733		$	3,926,885		$	3,778,505
Gain on divestiture:
Warehouse Segment	$	28,875		$	—		$	—
	$	28,875		$	—		$	—
Multi-employer pension plan withdrawal costs:
DSD Segment	$	18,268		$	—		$	—
	$	18,268		$	—		$	—
Restructuring and related impairment charges:
DSD Segment	$	80,026		$	—		$	—
Warehouse Segment		20,122			—			—
Unallocated corporate costs		3,982			—			—
	$	104,130		$	—		$	—
Impairment of assets:
DSD Segment	$	—		$	24,877		$	3,771
	$	—		$	24,877		$	3,771
Depreciation and amortization:
DSD Segment	$	126,485		$	120,009		$	115,801
Warehouse Segment		20,642			20,138			16,734
Unallocated corporate costs(1)		(408	)		722			(360	)
	$	146,719		$	140,869		$	132,175
Income from operations:
DSD Segment	$	202,669		$	260,495		$	302,361
Warehouse Segment		54,738			58,465			55,266
Unallocated corporate costs(2)		(94,495	)		(55,070	)		(59,748	)
	$	162,912		$	263,890		$	297,879
Interest expense	$	36,557		$	34,905		$	26,815
Interest income	$	(22,938	)	$	(20,552	)	$	(21,967	)
Income before income taxes	$	149,293		$	249,537		$	293,031
Capital expenditures:
DSD Segment	$	64,317		$	61,669		$	72,148
Warehouse Segment		6,933			16,792			9,596
Other(3)		3,982			23,266			9,029
	$	75,232		$	101,727		$	90,773

	December 30, 2017		December 31, 2016
Assets:
DSD Segment	$	2,270,179	$	2,344,616
Warehouse Segment		296,157		330,006
Other (3)		93,388		86,446
	$	2,659,724	$	2,761,068

(1)	Represents costs allocated to the company’s corporate head office.

(2)	Represents costs allocated to the company’s corporate head office and pension settlement loss.

(3)	Represents the company’s corporate head office assets including primarily cash and cash equivalents.

Sales by product category in each reportable segment are as follows for fiscal years 2017, 2016, and 2015 (amounts in thousands):

	Fiscal 2017						Fiscal 2016						Fiscal 2015
	Total		DSD Segment		Warehouse Segment		Total		DSD Segment		Warehouse Segment		Total		DSD Segment		Warehouse Segment
Branded retail	$	2,299,931	$	2,149,966	$	149,965	$	2,283,526	$	2,114,142	$	169,384	$	2,151,514	$	2,011,433	$	140,081
Store branded retail		582,454		470,941		111,513		582,280		464,456		117,824		571,827		457,467		114,360
Non-retail and other		1,038,348		697,656		340,692		1,061,079		705,579		355,500		1,055,164		710,448		344,716
Total	$	3,920,733	$	3,318,563	$	602,170	$	3,926,885	$	3,284,177	$	642,708	$	3,778,505	$	3,179,348	$	599,157