Segment Information

3 Months Ended

Mar. 25, 2012

Segment Information [Abstract]

Segment Information

2. Segment Information

The following table summarizes revenues, income from operations and earnings before interest, taxes, depreciation, amortization and other, which is the measure by which management allocates resources to its segments and which we refer to as Segment Income, for each of our reportable segments.

	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

The following table reconciles 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