XML 44 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
3 Months Ended
Oct. 01, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Financial Information by Segment
Financial information by segment for the three month periods ended October 1, 2016 and September 26, 2015 is as follows: 
For the Three Months Ended
United
States
 
Canada
 
Elimination
 
Total
October 1, 2016
 
 
 
 
 
 
 
Revenue
$
208,171

 
$
32,849

 
$

 
$
241,020

Income from operations
14,429

 
4,172

 

 
18,601

Total assets
885,162

 
139,906

 
(105,525
)
 
919,543

Depreciation and amortization expense
8,113

 
943

 

 
9,056

September 26, 2015
 
 
 
 
 
 
 
Revenue
$
205,052

 
$
32,119

 
$

 
$
237,171

Income from operations
23,924

 
3,954

 

 
27,878

Total assets
895,470

 
126,034

 
(93,958
)
 
927,546

Depreciation and amortization expense
7,605

 
850

 

 
8,455