Segment Reporting (Tables)

3 Months Ended

Dec. 28, 2013

Segment Reporting

Summary of selected financial data for segment disclosures

	Thirteen weeks ended December 28, 2013
	(Dollars in thousands)
	Domestic		Canada		Corporate-Unallocated			Consolidated
Net sales	$	1,191,866	$	194,804	$	—		$	1,386,670
Operating income (loss)	$	232,800	$	31,973	$	(38,147	)	$	226,626
Depreciation and amortization	$	40,126	$	16,688	$	2,334		$	59,148
Stock compensation	$	3,706	$	1,030	$	2,346		$	7,082

	Thirteen weeks ended December 29, 2012
	(Dollars in thousands)
	Domestic		Canada		Corporate- Unallocated			Consolidated
Net sales	$	1,131,935	$	207,124	$	—		$	1,339,059
Operating income (loss)	$	191,017	$	25,958	$	(34,534	)	$	182,441
Depreciation and amortization	$	38,992	$	16,158	$	195		$	55,345
Stock compensation	$	2,519	$	425	$	3,166		$	6,110

Schedule of reconciliation of the operating segments and corporate-unallocated operating income (loss) to consolidated income before income taxes

The following table reconciles operating segments and corporate-unallocated operating income (loss) to consolidated income before income taxes, as presented in the Unaudited Consolidated Statements of Operations (in thousands):

	Thirteen weeks ended
	December 28,  2013			December 29,  2012
Operating income	$	226,626		$	182,441
Other income, net	429			188
Gain on financial instruments, net	4,561			1,104
Loss on foreign currency, net	(10,550		)	(2,679		)
Interest expense	(2,620		)	(5,730		)
Income before income taxes	$	218,446		$	175,324