Segment Information (Tables)

6 Months Ended

Jun. 15, 2014

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 June 15, 2014 and June 16, 2013
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2014	$	130,852	$	281,342	$	62,059	$	(23,790	)	$	—		$	450,463
2013		126,676		255,856		54,026		(22,549	)		—			414,009
Income from operations –
2014	$	44,014	$	20,769	$	31,326		N/A		$	(14,746	)	$	81,363
2013		42,328		20,288		26,562		N/A			(15,337	)		73,841
Segment Income –
2014	$	45,673	$	22,696	$	31,140		N/A		$	(7,996	)	$	91,513
2013		43,746		22,156		26,425		N/A			(8,283	)		84,044

	Two Fiscal Quarters Ended June 15, 2014 and June 16, 2013
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2014	$	266,730	$	563,586	$	122,506	$	(48,507	)	$	—		$	904,315
2013		259,088		510,602		107,700		(45,763	)		—			831,627
Income from operations –
2014	$	92,105	$	41,998	$	61,488		N/A		$	(30,053	)	$	165,538
2013		86,163		40,825		53,614		N/A			(31,236	)		149,366
Segment Income –
2014	$	93,652	$	45,911	$	61,413		N/A		$	(15,968	)	$	185,008
2013		89,048		44,523		53,549		N/A			(16,392	)		170,728

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						Two Fiscal Quarters Ended
	June 15, 2014			June 16, 2013			June 15, 2014			June 16, 2013
Total Segment Income	$	91,513		$	84,044		$	185,008		$	170,728
Depreciation and amortization		(6,656	)		(5,776	)		(13,077	)		(11,407	)
Gains on sale/disposal of assets		131			197			1,687			285
Non-cash compensation expense		(3,625	)		(4,624	)		(8,080	)		(10,240	)

Income from operations		81,363			73,841			165,538			149,366
Interest income		27			30			58			73
Interest expense		(19,851	)		(20,426	)		(40,177	)		(41,372	)

Income before provision for income taxes	$	61,539		$	53,445		$	125,419		$	108,067

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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