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Segment Information (Tables)

3 Months Ended

Mar. 25, 2012

Schedule Of Information By Operating Segment


	Fiscal Quarters Ended March 25, 2012 and March 27, 2011
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2012	$	122,811	$	235,556	$	47,646	$	(21,426	)	$	—		$	384,587
2011		126,779		240,161		45,841		(23,595	)		—			389,186
Income from operations –
2012	$	41,252	$	17,119	$	24,252		N/A		$	(15,728	)	$	66,895
2011		38,962		18,167		21,449		N/A			(13,466	)		65,112
Segment Income –
2012	$	42,684	$	18,833	$	23,757		N/A		$	(8,658	)	$	76,616
2011		39,739		19,887		20,862		N/A			(8,386	)		72,102

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


	Fiscal Quarter Ended
	March 25, 2012			March 27, 2011
Total Segment Income	$	76,616		$	72,102
Depreciation and amortization		(5,216	)		(5,606	)
Gains on sale/disposal of assets		37			1,624
Non-cash compensation expense		(4,290	)		(3,008	)
2012 recapitalization-related expenses		(252	)		—

Income from operations		66,895			65,112
Interest income		154			80
Interest expense		(32,250	)		(21,457	)

Income before provision for income taxes	$	34,799		$	43,735

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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