XML 41 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Revenues, Income from Operations and Earnings Before Interest, Taxes, Depreciation, Amortization and Other, for each of Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
Sep. 06, 2015
Sep. 07, 2014
Sep. 06, 2015
Sep. 07, 2014
Segment Reporting Information [Line Items]        
Revenues $ 484,696 $ 446,568 $ 1,475,345 $ 1,350,883
Income from operations 80,543 76,941 267,027 242,479
Segment Income 91,821 88,011 300,837 273,019
Supply Chain [Member]        
Segment Reporting Information [Line Items]        
Revenues 303,591 282,506 918,150 851,768
International Franchise [Member]        
Segment Reporting Information [Line Items]        
Revenues 35,264 34,560 107,584 102,883
Operating Segments [Member] | Domestic Stores [Member]        
Segment Reporting Information [Line Items]        
Revenues 145,841 129,502 449,611 396,232
Income from operations 45,482 43,000 153,732 135,105
Segment Income 47,566 44,761 159,118 138,413
Operating Segments [Member] | Supply Chain [Member]        
Segment Reporting Information [Line Items]        
Revenues 327,885 306,131 993,015 923,900
Income from operations 23,729 22,952 76,937 70,044
Segment Income 26,061 25,033 83,832 76,184
Operating Segments [Member] | International Franchise [Member]        
Segment Reporting Information [Line Items]        
Revenues 35,264 34,560 107,584 102,883
Income from operations 27,922 28,288 86,205 84,682
Segment Income 27,954 28,327 86,211 84,500
Intersegment Revenues [Member]        
Segment Reporting Information [Line Items]        
Revenues (24,294) (23,625) (74,865) (72,132)
Segment Reconciling [Member]        
Segment Reporting Information [Line Items]        
Income from operations (16,590) (17,299) (49,847) (47,352)
Segment Income $ (9,760) $ (10,110) $ (28,324) $ (26,078)