Business Segment Information (Tables)

6 Months Ended

Jun. 28, 2011

Business Segment Information [Abstract]

Business Segment Information

	For the 13 Weeks Ended						For the 26 Weeks Ended
	June 28, 2011			June 29, 2010			June 28, 2011			June 29, 2010
Revenues:
Company bakery-cafe operations	$	394,525		$	322,424		$	760,104		$	634,924
Franchise operations		23,022			21,641			45,604			42,504
Fresh dough and other product operations		67,676			66,809			133,701			120,551
Intercompany sales eliminations		(34,143	)		(32,750	)		(66,229	)		(55,645	)
Total revenues	$	451,080		$	378,124		$	873,180		$	742,334
Segment profit:
Company bakery-cafe operations	$	75,465		$	60,105		$	146,685		$	117,688
Franchise operations		21,444			20,256			42,451			39,776
Fresh dough and other product operations		4,908			6,257			10,823			12,269
Total segment profit	$	101,817		$	86,618		$	199,959		$	169,733
Depreciation and amortization	$	19,707		$	16,915		$	38,801		$	33,924
Unallocated general and administrative expenses		23,423			22,720			48,519			46,390
Pre-opening expenses		1,555			880			2,533			1,156
Interest expense		197			165			422			333
Other (income) expense, net		(176	)		3,010			(980	)		3,316
Income before income taxes	$	57,111		$	42,928		$	110,664		$	84,614
Depreciation and amortization:
Company bakery-cafe operations	$	16,903		$	13,990		$	33,147		$	28,105
Fresh dough and other product operations		1,707			1,921			3,451			3,831
Corporate administration		1,097			1,004			2,203			1,988
Total depreciation and amortization	$	19,707		$	16,915		$	38,801		$	33,924
Capital expenditures:
Company bakery-cafe operations	$	19,893		$	9,572		$	41,783		$	18,766
Fresh dough and other product operations		2,131			974			2,348			1,499
Corporate administration		2,244			2,782			2,851			3,528
Total capital expenditures	$	24,268		$	13,328		$	46,982		$	23,793

	June 28, 2011		December 28, 2010
Segment assets:
Company bakery-cafe operations	$	645,969	$	581,193
Franchise operations		6,835		6,679
Fresh dough and other product operations		45,860		48,393
Total segment assets	$	698,664	$	636,265
Unallocated trade and other accounts receivable		2,858		9,409
Unallocated property and equipment		21,505		19,798
Unallocated deposits and other		4,373		4,549
Other unallocated assets		261,771		254,560
Total assets	$	989,171	$	924,581