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Segment Information (Tables)
3 Months Ended
Mar. 24, 2013
Segment Reporting [Abstract]  
Revenues, Income from Operations and Earnings Before Interest, Taxes, Depreciation, Amortization and Other, for each of Reportable Segments

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

 

     Fiscal Quarters Ended March 24, 2013 and March 25, 2012  
     Domestic
Stores
     Domestic
Supply Chain
     International      Intersegment
Revenues
    Other     Total  

Revenues –

               

2013

   $ 132,412       $ 254,745       $ 53,674       $ (23,214   $ —        $ 417,617   

2012

     122,811         235,556         47,646         (21,426     —          384,587   

Income from operations –

               

2013

   $ 43,835       $ 20,537       $ 27,052         N/A      $ (15,899   $ 75,525   

2012

     41,252         17,119         24,252         N/A        (15,728     66,895   

Segment Income –

               

2013

   $ 45,302       $ 22,367       $ 27,124         N/A      $ (8,109   $ 86,684   

2012

     42,684         18,833         23,757         N/A        (8,658     76,616   
Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes

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

 

     Fiscal Quarter Ended  
     March 24,
2013
    March 25,
2012
 

Total Segment Income

   $ 86,684      $ 76,616   

Depreciation and amortization

     (5,631     (5,216

Gains on sale/disposal of assets

     88        37   

Non-cash compensation expense

     (5,616     (4,290

2012 recapitalization-related expenses

     —          (252
  

 

 

   

 

 

 

Income from operations

     75,525        66,895   

Interest income

     42        154   

Interest expense

     (20,945     (32,250
  

 

 

   

 

 

 

Income before provision for income taxes

   $ 54,622      $ 34,799