XML 48 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Revenues, Income from Operations and Earnings Before Interest, Taxes, Depreciation, Amortization and Other, for each of Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 07, 2014
Sep. 08, 2013
Sep. 07, 2014
Sep. 08, 2013
Segment Reporting Information [Line Items]        
Revenues $ 446,568 $ 404,050 $ 1,350,883 $ 1,235,676
Income from operations 76,941 66,776 242,479 216,141
Segment Income 88,011 77,688 273,019 248,416
Domestic Supply Chain [Member]
       
Segment Reporting Information [Line Items]        
Revenues 254,820 226,315 769,899 691,154
International [Member]
       
Segment Reporting Information [Line Items]        
Revenues 62,246 53,966 184,752 161,666
Operating Segments [Member] | Domestic Stores [Member]
       
Segment Reporting Information [Line Items]        
Revenues 129,502 123,769 396,232 382,856
Income from operations 43,000 39,719 135,105 125,882
Segment Income 44,761 41,205 138,413 130,253
Operating Segments [Member] | Domestic Supply Chain [Member]
       
Segment Reporting Information [Line Items]        
Revenues 278,445 248,299 842,031 758,901
Income from operations 20,523 17,426 62,521 58,250
Segment Income 22,453 19,370 68,364 63,893
Operating Segments [Member] | International [Member]
       
Segment Reporting Information [Line Items]        
Revenues 62,246 53,966 184,752 161,666
Income from operations 30,717 25,953 92,205 79,567
Segment Income 30,907 26,052 92,320 79,601
Intersegment Revenues [Member]
       
Segment Reporting Information [Line Items]        
Revenues (23,625) (21,984) (72,132) (67,747)
Segment Reconciling [Member]
       
Segment Reporting Information [Line Items]        
Revenues          
Income from operations (17,299) (16,322) (47,352) (47,558)
Segment Income $ (10,110) $ (8,939) $ (26,078) $ (25,331)