XML 34 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
3 Months Ended
Nov. 19, 2011
Segment Reporting [Abstract]  
Segment results
                 
    Twelve Weeks Ended  
    November 19,     November 20,  
(in thousands)   2011     2010  
 
               
Net Sales
               
Auto Parts Stores
  $ 1,884,138     $ 1,754,987  
Other
    40,203       36,675  
 
           
Total
  $ 1,924,341     $ 1,791,662  
 
           
 
               
Segment Profit
               
Auto Parts Stores
  $ 952,357     $ 878,865  
Other
    31,270       28,883  
 
           
Gross profit
    983,627       907,748  
Operating, selling, general and administrative expenses
    (642,693 )     (601,627 )
Interest expense, net
    (39,094 )     (37,253 )
 
           
Income before income taxes
  $ 301,840     $ 268,868