Segment Information

6 Months Ended

Jun. 16, 2013

Segment Reporting [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 the Company allocates resources to its segments and which we refer to as Segment Income, for each of our reportable segments.

	Fiscal Quarters Ended June 16, 2013 and June 17, 2012
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2013	$	126,676	$	255,856	$	54,026	$	(22,549	)	$	—		$	414,009
2012		118,197		229,302		48,630		(20,005	)		—			376,124
Income from operations –
2013	$	42,328	$	20,288	$	26,562		N/A		$	(15,337	)	$	73,841
2012		39,486		17,291		23,633		N/A			(14,632	)		65,778
Segment Income –
2013	$	43,746	$	22,156	$	26,425		N/A		$	(8,283	)	$	84,044
2012		40,859		19,015		23,567		N/A			(8,551	)		74,890
	Two Fiscal Quarters Ended June 16, 2013 and June 17, 2012
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2013	$	259,088	$	510,602	$	107,700	$	(45,763	)	$	—		$	831,627
2012		241,008		464,858		96,276		(41,430	)		—			760,712
Income from operations –
2013	$	86,163	$	40,825	$	53,614		N/A		$	(31,236	)	$	149,366
2012		80,737		34,412		47,886		N/A			(30,362	)		132,673
Segment Income –
2013	$	89,048	$	44,523	$	53,549		N/A		$	(16,392	)	$	170,728
2012		83,543		37,850		47,323		N/A			(17,210	)		151,506

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

	Fiscal Quarter Ended						Two Fiscal Quarters Ended
	June 16, 2013			June 17, 2012			June 16, 2013			June 17, 2012
Total Segment Income	$	84,044		$	74,890		$	170,728		$	151,506
Depreciation and amortization		(5,776	)		(5,225	)		(11,407	)		(10,441	)
Gains on sale/disposal of assets		197			111			285			148
Non-cash compensation expense		(4,624	)		(3,998	)		(10,240	)		(8,288	)
2012 recapitalization-related expenses		—			—			—			(252	)
Income from operations		73,841			65,778			149,366			132,673
Interest income		30			52			73			206
Interest expense		(20,426	)		(20,717	)		(41,372	)		(52,967	)
Income before provision for income taxes	$	53,445		$	45,113		$	108,067		$	79,912