Segment Information

6 Months Ended

Jun. 14, 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 June 14, 2015 and June 15, 2014
	Domestic		Supply		International		Intersegment
	Stores		Chain		Franchise		Revenues			Other			Total
Revenues
2015	$	149,621	$	327,374	$	36,098	$	(24,471	)	$	—		$	488,622
2014		130,852		308,718		34,683		(23,790	)		—			450,463
Income from operations
2015	$	52,723	$	26,012	$	29,569	N/A			$	(16,073	)	$	92,231
2014		44,014		23,124		28,971	N/A				(14,746	)		81,363
Segment Income
2015	$	54,279	$	28,315	$	29,509	N/A			$	(9,303	)	$	102,800
2014		45,673		25,126		28,710	N/A				(7,996	)		91,513

	Two Fiscal Quarters Ended June 14, 2015 and June 15, 2014
	Domestic		Supply		International		Intersegment
	Stores		Chain		Franchise		Revenues			Other			Total
Revenues
2015	$	303,770	$	665,130	$	72,320	$	(50,571	)	$	—		$	990,649
2014		266,730		617,769		68,323		(48,507	)		—			904,315
Income from operations
2015	$	108,250	$	53,207	$	58,284	N/A			$	(33,257	)	$	186,484
2014		92,105		47,092		56,394	N/A				(30,053	)		165,538
Segment Income
2015	$	111,552	$	57,771	$	58,258	N/A			$	(18,565	)	$	209,016
2014		93,652		51,151		56,173	N/A				(15,968	)		185,008

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

	Fiscal Quarter Ended						TwoFiscal Quarters Ended
	June 14,			June 15,			June 14,			June 15,
	2015			2014			2015			2014
Total Segment Income	$	102,800		$	91,513		$	209,016		$	185,008
Depreciation and amortization		(7,681	)		(6,656	)		(15,028	)		(13,077	)
Gains on sale/disposal of assets		422			131			272			1,687
Non-cash compensation expense		(3,310	)		(3,625	)		(7,776	)		(8,080	)
Income from operations		92,231			81,363			186,484			165,538
Interest income		57			27			139			58
Interest expense		(19,010	)		(19,851	)		(39,163	)		(40,177	)
Income before provision for income taxes	$	73,278		$	61,539		$	147,460		$	125,419