Segment Information

9 Months Ended

Sep. 09, 2012

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 September 9, 2012 and September 11, 2011
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2012	$	116,258	$	234,492	$	48,345	$	(21,018	)	$	—		$	378,077
2011		117,886		235,997		45,320		(22,877	)		—			376,326
Income from operations –
2012	$	36,295	$	16,476	$	22,968		N/A		$	(14,121	)	$	61,618
2011		33,462		14,861		21,842		N/A			(14,311	)		55,854
Segment Income –
2012	$	37,706	$	18,273	$	23,038		N/A		$	(8,031	)	$	70,986
2011		34,652		16,484		21,913		N/A			(8,342	)		64,707
	Three Fiscal Quarters Ended September 9, 2012 and September 11, 2011
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2012	$	357,266	$	699,350	$	144,620	$	(62,447	)	$	—		$	1,138,789
2011		366,921		714,375		138,338		(69,189	)		—			1,150,445
Income from operations –
2012	$	117,032	$	50,888	$	70,854		N/A		$	(44,482	)	$	194,292
2011		109,014		50,844		65,107		N/A			(41,953	)		183,012
Segment Income –
2012	$	121,248	$	56,122	$	70,362		N/A		$	(25,240	)	$	222,492
2011		112,715		55,808		64,673		N/A			(26,015	)		207,181

The following table reconciles Total Segment Income to consolidated income before provision for income taxes.

	Fiscal Quarter Ended						Three Fiscal Quarters Ended
	September 9, 2012			September 11, 2011			September 9, 2012			September 11, 2011
Total Segment Income	$	70,986		$	64,707		$	222,492		$	207,181
Depreciation and amortization		(5,412	)		(6,010	)		(15,852	)		(17,078	)
Gains (losses) on sale/disposal of assets		(61	)		819			87			2,455
Non-cash compensation expense		(3,895	)		(3,347	)		(12,183	)		(9,231	)
Expenses related to sale of Company-owned stores		—			(315	)		—			(315	)
2012 recapitalization-related expenses		—			—			(252	)		—
Income from operations		61,618			55,854			194,292			183,012
Interest income		34			60			240			213
Interest expense		(20,683	)		(20,984	)		(73,651	)		(63,485	)
Income before provision for income taxes	$	40,969		$	34,930		$	120,881		$	119,740