Segment Information

8 Months Ended

Sep. 11, 2016

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 September 11, 2016 and September 6, 2015
	Domestic		Supply		International		Intersegment
	Stores		Chain		Franchise		Revenues			Other			Total
Revenues
2016	$	171,603	$	383,719	$	40,038	$	(28,683	)	$	—		$	566,677
2015		145,841		327,885		35,264		(24,294	)		—			484,696
Income from operations
2016	$	59,251	$	31,401	$	31,036		N/A		$	(20,777	)	$	100,911
2015		45,482		23,729		27,922		N/A			(16,590	)		80,543
Segment Income
2016	$	61,683	$	33,756	$	31,100		N/A		$	(12,971	)	$	113,568
2015		47,566		26,061		27,954		N/A			(9,760	)		91,821
	Three Fiscal Quarters Ended September 11, 2016 and September 6, 2015
	Domestic		Supply		International		Intersegment
	Stores		Chain		Franchise		Revenues			Other			Total
Revenues
2016	$	503,706	$	1,114,096	$	119,497	$	(84,106	)	$	—		$	1,653,193
2015		449,611		993,015		107,584		(74,865	)		—			1,475,345
Income from operations
2016	$	176,401	$	89,044	$	92,981		N/A		$	(55,101	)	$	303,325
2015		153,732		76,937		86,205		N/A			(49,847	)		267,027
Segment Income
2016	$	183,088	$	96,110	$	93,110		N/A		$	(30,706	)	$	341,602
2015		159,118		83,832		86,211		N/A			(28,324	)		300,837

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

	Fiscal Quarter Ended						Three Fiscal Quarters Ended
	September 11,			September 6,			September 11,			September 6,
	2016			2015			2016			2015
Total Segment Income	$	113,568		$	91,821		$	341,602		$	300,837
Depreciation and amortization		(8,704	)		(7,667	)		(25,460	)		(22,695	)
(Loss) gain on sale/disposal of assets		(226	)		(199	)		(473	)		73
Non-cash compensation expense		(3,727	)		(3,412	)		(12,344	)		(11,188	)
Income from operations		100,911			80,543			303,325			267,027
Interest income		83			64			556			203
Interest expense		(25,180	)		(19,979	)		(76,533	)		(59,142	)
Income before provision for income taxes	$	75,814		$	60,628		$	227,348		$	208,088