Segment Information (Tables)

8 Months Ended

Sep. 06, 2015

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 September 6, 2015 and September 7, 2014
	Domestic Stores		Supply Chain		International Franchise		Intersegment Revenues			Other			Total
Revenues
2015	$	145,841	$	327,885	$	35,264	$	(24,294	)	$	—		$	484,696
2014		129,502		306,131		34,560		(23,625	)		—			446,568
Income from operations
2015	$	45,482	$	23,729	$	27,922		N/A		$	(16,590	)	$	80,543
2014		43,000		22,952		28,288		N/A			(17,299	)		76,941
Segment Income
2015	$	47,566	$	26,061	$	27,954		N/A		$	(9,760	)	$	91,821
2014		44,761		25,033		28,327		N/A			(10,110	)		88,011

	Three Fiscal Quarters Ended September 6, 2015 and September 7, 2014
	Domestic Stores		Supply Chain		International Franchise		Intersegment Revenues			Other			Total
Revenues
2015	$	449,611	$	993,015	$	107,584	$	(74,865	)	$	—		$	1,475,345
2014		396,232		923,900		102,883		(72,132	)		—			1,350,883
Income from operations
2015	$	153,732	$	76,937	$	86,205		N/A		$	(49,847	)	$	267,027
2014		135,105		70,044		84,682		N/A			(47,352	)		242,479
Segment Income
2015	$	159,118	$	83,832	$	86,211		N/A		$	(28,324	)	$	300,837
2014		138,413		76,184		84,500		N/A			(26,078	)		273,019

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						Three Fiscal Quarters Ended
	September 6, 2015			September 7, 2014			September 6, 2015			September 7, 2014
Total Segment Income	$	91,821		$	88,011		$	300,837		$	273,019
Depreciation and amortization		(7,667	)		(6,947	)		(22,695	)		(20,024	)
Gains (losses) on sale/disposal of assets		(199	)		(306	)		73			1,381
Non-cash compensation expense		(3,412	)		(3,817	)		(11,188	)		(11,897	)
Income from operations		80,543			76,941			267,027			242,479
Interest income		64			22			203			80
Interest expense		(19,979	)		(19,974	)		(59,142	)		(60,151	)
Income before provision for income taxes	$	60,628		$	56,989		$	208,088		$	182,408