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SEGMENT INFORMATION (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 item | Sep. 30, 2013
SEGMENT INFORMATION |  |  |  |
Number of reportable segments |  |  | 2 |
Number of operating segments |  |  | 2 |
Segment information |  |  |  |
Net sales | $ 635,972,000 | $ 590,422,000 | $ 1,859,301,000 | $ 1,705,579,000
Contribution margin | 233,270,000 | 192,722,000 | 677,502,000 | 548,224,000
Corporate and unallocated expenses | (43,363,000) | (41,293,000) | (122,918,000) | (110,064,000)
Operating income | 189,907,000 | 151,429,000 | 554,584,000 | 438,160,000
Other income (expense) | (1,038,000) | (706,000) | (707,000) | (6,009,000)
Income before provision for income taxes | 188,869,000 | 150,723,000 | 553,877,000 | 432,151,000
Depreciation and amortization | (6,130,000) | (6,108,000) | (19,124,000) | (16,444,000)
Stock-based compensation expense | 7,400,000 | 7,200,000 | 22,500,000 | 21,600,000
Corporate and Unallocated |  |  |  |
Segment information |  |  |  |
Corporate and unallocated expenses | (43,363,000) | (41,293,000) | (122,918,000) | (110,064,000)
Other income (expense) | (1,269,000) | (886,000) | (1,235,000) | (6,476,000)
Income before provision for income taxes |  |  | (4,288,000) |
Depreciation and amortization | (1,419,000) | (961,000) | (4,288,000) | (2,152,000)
Payroll cost | 21,900,000 | 19,800,000 | 64,600,000 | 60,600,000
Stock-based compensation expense | 7,400,000 | 7,200,000 | 22,500,000 | 21,600,000
Professional service expenses | 12,700,000 | 10,900,000 | 33,900,000 | 27,900,000
Other operating expenses | 8,800,000 | 10,600,000 | 24,400,000 | 21,600,000
Direct Store Delivery ("DSD") | Operating segment |  |  |  |
Segment information |  |  |  |
Net sales | 609,938,000 | 566,768,000 | 1,784,398,000 | 1,627,936,000
Contribution margin | 232,666,000 | 194,915,000 | 675,281,000 | 548,906,000
Other income (expense) | 231,000 | 180,000 | 529,000 | 468,000
Income before provision for income taxes |  |  | (14,588,000) |
Depreciation and amortization | (4,626,000) | (5,069,000) | (14,588,000) | (14,091,000)
Warehouse ("Warehouse") | Operating segment |  |  |  |
Segment information |  |  |  |
Net sales | 26,034,000 | 23,654,000 | 74,903,000 | 77,463,000
Contribution margin | 604,000 | (2,193,000) | 2,221,000 | (682,000)
Other income (expense) |  |  | (1,000) | (1,000)
Income before provision for income taxes |  |  | (248,000) |
Depreciation and amortization | $ (85,000) | $ (78,000) | $ (248,000) | $ (201,000)

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