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Segment Information
3 Months Ended
Mar. 22, 2015
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 March 22, 2015 and March 23, 2014

 

 

 

Domestic

 

 

Supply

 

 

International

 

 

Intersegment

 

 

 

 

 

 

 

 

 

 

 

Stores

 

 

Chain

 

 

Franchise

 

 

Revenues

 

 

Other

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

154,149

 

 

$

337,756

 

 

$

36,222

 

 

$

(26,100

)

 

$

 

 

$

502,027

 

2014

 

 

135,878

 

 

 

309,052

 

 

 

33,640

 

 

 

(24,718

)

 

 

 

 

 

453,852

 

Income from operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

55,527

 

 

$

27,195

 

 

$

28,715

 

 

N/A

 

 

$

(17,184

)

 

$

94,253

 

2014

 

 

48,091

 

 

 

23,967

 

 

 

27,423

 

 

N/A

 

 

 

(15,306

)

 

 

84,175

 

Segment Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

57,273

 

 

$

29,455

 

 

$

28,748

 

 

N/A

 

 

$

(9,260

)

 

$

106,216

 

2014

 

 

47,979

 

 

 

26,025

 

 

 

27,463

 

 

N/A

 

 

 

(7,972

)

 

 

93,495

 

 

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

 

 

 

Fiscal Quarter Ended

 

 

 

March 22,

 

 

March 23,

 

 

 

 

2015

 

 

 

2014

 

Total Segment Income

 

$

106,216

 

 

$

93,495

 

Depreciation and amortization

 

 

(7,347

)

 

 

(6,421

)

Gains (losses) on sale/disposal of assets

 

 

(150

)

 

 

1,556

 

Non-cash compensation expense

 

 

(4,466

)

 

 

(4,455

)

Income from operations

 

 

94,253

 

 

 

84,175

 

Interest income

 

 

82

 

 

 

31

 

Interest expense

 

 

(20,153

)

 

 

(20,326

)

Income before provision for income taxes

 

$

74,182

 

 

$

63,880