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Segment Information (Tables)
9 Months Ended
Oct. 02, 2012
Segment Information  
Schedule of segment information

Segment information is presented below (in thousands):

 

 

 

Thirteen
Weeks Ended
October 2, 2012

 

Thirteen
Weeks Ended
September 27, 2011

 

Thirty-Nine
Weeks Ended
October 2, 2012

 

Thirty-Nine
Weeks Ended
September 27, 2011

 

Revenue:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

437,887

 

$

413,315

 

$

1,305,808

 

$

1,236,767

 

Bakery

 

31,384

 

33,016

 

87,711

 

86,963

 

Intercompany bakery sales

 

(15,452

)

(15,914

)

(49,197

)

(43,802

)

Total

 

$

453,819

 

$

430,417

 

$

1,344,322

 

$

1,279,928

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

57,985

 

$

50,719

 

$

177,905

 

$

159,237

 

Bakery

 

2,191

 

2,289

 

5,987

 

5,174

 

Corporate

 

(20,852

)

(22,754

)

(73,379

)

(69,144

)

Total

 

$

39,324

 

$

30,254

 

$

110,513

 

$

95,267

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

16,915

 

$

15,918

 

$

50,342

 

$

47,515

 

Bakery

 

766

 

644

 

2,040

 

1,935

 

Corporate

 

1,052

 

1,026

 

3,158

 

3,074

 

Total

 

$

18,733

 

$

17,588

 

$

55,540

 

$

52,524

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

21,924

 

$

16,402

 

$

47,949

 

$

43,349

 

Bakery

 

1,875

 

3,016

 

6,767

 

3,649

 

Corporate

 

6,393

 

626

 

9,895

 

3,222

 

Total

 

$

30,192

 

$

20,044

 

$

64,611

 

$

50,220

 

 

 

 

October 2, 2012

 

January 3, 2012

 

Total assets:

 

 

 

 

 

Restaurants

 

$

810,771

 

$

835,393

 

Bakery

 

70,215

 

61,382

 

Corporate

 

168,137

 

125,795

 

Total

 

$

1,049,123

 

$

1,022,570