Segment Information (Tables)

6 Months Ended

Jun. 19, 2011

Segment Information

Schedule Of Information By Operating Segment

	Fiscal Quarters Ended June 19, 2011 and June 20, 2010
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2011	$	122,255	$	238,218	$	47,178	$	(22,718	)	$	—		$	384,933
2010		117,907		221,107		39,068		(15,677	)		—			362,405
Income from operations –
2011	$	36,590	$	17,816	$	21,816		N/A		$	(14,176	)	$	62,046
2010		33,054		16,830		17,446		N/A			(12,781	)		54,549
Segment Income –
2011	$	38,324	$	19,436	$	21,898		N/A		$	(9,287	)	$	70,371
2010		34,863		18,531		17,546		N/A			(8,454	)		62,486

	Two Fiscal Quarters Ended June 19, 2011 and June 20, 2010
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2011	$	249,034	$	478,379	$	93,018	$	(46,312	)	$	—		$	774,119
2010		248,056		458,938		77,520		(40,979	)		—			743,535
Income from operations –
2011	$	75,551	$	35,983	$	43,265		N/A		$	(27,641	)	$	127,158
2010		70,411		34,739		34,270		N/A			(27,330	)		112,090
Segment Income –
2011	$	78,063	$	39,324	$	42,760		N/A		$	(17,674	)	$	142,473
2010		74,322		38,185		34,465		N/A			(17,864	)		129,108

Reconciliation Of Total Segment Income To Consolidated Income Before Provision For Income Taxes

	Fiscal Quarter Ended						Two Fiscal Quarters Ended
	June 19, 2011			June 20, 2010			June 19, 2011			June 20, 2010
Total Segment Income	$	70,371		$	62,486		$	142,473		$	129,108
Depreciation and amortization		(5,462	)		(5,491	)		(11,068	)		(10,994	)
Gains (losses) on sale/disposal of assets		13			111			1,637			(123	)
Non-cash compensation expense		(2,876	)		(2,557	)		(5,884	)		(5,901	)
Income from operations		62,046			54,549			127,158			112,090
Interest income		74			48			153			79
Interest expense		(21,044	)		(21,770	)		(42,501	)		(45,924	)
Other		–			1,493			–			7,636
Income before provision for income taxes	$	41,076		$	34,320		$	84,810		$	73,881