SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 30, 2012

Financial Information by Operating Segment

The tables below summarize the financial information concerning the Company’s reportable segments for 2010, 2011 and 2012. Intersegment Revenues are comprised of sales of food, equipment and supplies from the Domestic Supply Chain segment to the Company-owned stores in the Domestic Stores segment. Intersegment sales prices are market based. The “Other” column as it relates to Segment Income and income from operations information below primarily includes corporate administrative costs. The “Other” column as it relates to capital expenditures primarily includes capitalized software, certain equipment and leasehold improvements. Tabular amounts presented below are in thousands.

	Domestic		Domestic				Intersegment
	Stores		Supply Chain		International		Revenues			Other			Total
Revenues-
2010	$	518,981	$	971,668	$	176,396	$	(96,151	)	$	—		$	1,570,894
2011		523,356		1,024,495		200,933		(96,591	)		—			1,652,193
2012		518,652		1,033,545		217,568		(91,326	)		—			1,678,439
Segment Income-
2010	$	149,839	$	77,009	$	79,553		N/A		$	(40,874	)	$	265,527
2011		160,624		78,970		92,771		N/A			(37,345	)		295,020
2012		176,042		81,987		104,902		N/A			(39,016	)		323,915
Income from Operations-
2010	$	141,305	$	69,579	$	79,137		N/A		$	(62,319	)	$	227,702
2011		154,814		71,801		93,119		N/A			(60,589	)		259,145
2012		169,922		73,829		105,298		N/A			(66,718	)		282,331
Capital Expenditures-
2010	$	4,090	$	9,205	$	275		N/A		$	11,851		$	25,421
2011		5,575		7,281		254		N/A			11,239			24,349
2012		7,357		8,804		454		N/A			12,652			29,267

Reconciliation of Total Segment Income to Income Before Provision for Income Taxes

The following table reconciles total Segment Income to income before provision for income taxes:

	2010			2011			2012
Total Segment Income	$	265,527		$	295,020		$	323,915
Depreciation and amortization		(24,052	)		(24,042	)		(23,171	)
Gains (losses) on sale/disposal of assets		(403	)		2,436			(540	)
Non-cash compensation expense		(13,370	)		(13,954	)		(17,621	)
Expenses related to the sale of Company-owned stores		—			(315	)		—
2012 recapitalization-related expenses		—			—			(252	)
Income from operations		227,702			259,145			282,331
Interest income		244			296			304
Interest expense		(96,810	)		(91,635	)		(101,448	)
Other		7,809			—			—
Income before provision for income taxes	$	138,945		$	167,806		$	181,187

Identifiable Asset Information

The following table summarizes the Company’s identifiable asset information as of January 1, 2012 and December 30, 2012:

	2011		2012
Domestic Stores	$	66,609	$	54,750
Domestic Supply Chain		126,340		130,241
Total domestic assets		192,949		184,991
International		11,482		38,884
Unallocated		276,112		254,322
Total consolidated assets	$	480,543	$	478,197

Goodwill

The following table summarizes the Company’s goodwill balance as of January 1, 2012 and December 30, 2012:

	2011		2012
Domestic Stores	$	15,582	$	15,531
Domestic Supply Chain		1,067		1,067
Consolidated goodwill	$	16,649	$	16,598