Segment Information (Tables)

3 Months Ended

Sep. 29, 2012

We evaluate performance based on income from operations. Financial information by segment for the three-month periods ended September 29, 2012 and October 1, 2011 is as follows:


	United States		Canada		Elimination			Total
First Quarter Fiscal Year 2013:
Revenues	$	185.4	$	37.0	$	—		$	222.4
Income from operations		16.2		3.3		—			19.5
Total assets		808.3		157.4		(85.3	)		880.4
Depreciation and amortization expense		6.8		1.3		—			8.1
First Quarter Fiscal Year 2012:
Revenues	$	173.6	$	36.1	$	—		$	209.7
Income from operations		12.5		3.0		—			15.5
Total assets		778.7		137.9		(77.3	)		839.3
Depreciation and amortization expense		7.5		1.3		—			8.8

- 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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