Segment Information (Tables)

6 Months Ended

Jun. 29, 2014

Schedule of Segment Reporting Information, by Segment

Information on reportable segments and reconciliation to consolidated net income before provision for income taxes is as follows:



	Three Months Ended						Six Months Ended
	June 29, 2014			June 30, 2013			June 29, 2014			June 30, 2013

	(in thousands)
North America
Net sales	$	280,276		$	141,842		$	514,636		$	266,166
Operating income	9,470			4,749			7,679			4,812
Intersegment expense	(1,908		)	(759		)	(3,065		)	(2,468		)
Total segment operating income	7,562			3,990			4,614			2,344
United Kingdom
Net sales	4,737			3,167			8,258			5,855
Intersegment sales	1,908			759			3,065			2,468
Total net sales	6,645			3,926			11,323			8,323
Segment operating income	$	113		$	13		$	111		$	46
Consolidated
Net sales
Total sales for reportable segments	$	286,921		$	145,768		$	525,959		$	274,489
Elimination of intersegment sales	(1,908		)	(759		)	(3,065		)	(2,468		)
Total consolidated net sales	$	285,013		$	145,009		$	522,894		$	272,021
Net income before provision for income taxes
Total operating income for reportable segments	$	7,675		$	4,003		$	4,725		$	2,390
Interest income (expense)—net	92			32			145			64
Other income (expense)—net	(11		)	(34		)	(64		)	(48		)
Net income before provision for income taxes	$	7,756		$	4,001		$	4,806		$	2,406

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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