Segment Information (Tables)

3 Months Ended

Mar. 23, 2014

Revenues, Income from Operations and Earnings Before Interest, Taxes, Depreciation, Amortization and Other, for each of Reportable Segments

The following table summarizes revenues, income from operations and earnings before interest, taxes, depreciation, amortization and other, which is the measure by which the Company allocates resources to its segments and which we refer to as Segment Income, for each of our reportable segments.


	Fiscal Quarters Ended March 23, 2014 and March 24, 2013
	Domestic Stores		Domestic Supply Chain		International		Intersegment Revenues			Other			Total
Revenues –
2014	$	135,878	$	282,245	$	60,447	$	(24,718	)	$	–		$	453,852
2013		132,412		254,745		53,674		(23,214	)		–			417,617
Income from operations –
2014	$	48,091	$	21,229	$	30,161		N/A		$	(15,306	)	$	84,175
2013		43,835		20,537		27,052		N/A			(15,899	)		75,525
Segment Income –
2014	$	47,979	$	23,215	$	30,273		N/A		$	(7,972	)	$	93,495
2013		45,302		22,367		27,124		N/A			(8,109	)		86,684

Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes

The following table reconciles Total Segment Income to consolidated income before provision for income taxes.


	Fiscal Quarter Ended
	March 23, 2014			March 24, 2013
Total Segment Income	$	93,495		$	86,684
Depreciation and amortization		(6,421	)		(5,631	)
Gains on sale/disposal of assets		1,556			88
Non-cash compensation expense		(4,455	)		(5,616	)

Income from operations		84,175			75,525
Interest income		31			42
Interest expense		(20,326	)		(20,945	)

Income before provision for income taxes	$	63,880		$	54,622

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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