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Segment Information (Tables)

6 Months Ended

Jun. 19, 2016

Segment Reporting [Abstract]

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 June 19, 2016 and June 14, 2015
		Domestic Stores				Supply Chain				International Franchise				Intersegment Revenues				Other				Total
Revenues
2016		$	167,509			$	367,858			$	40,573			$	(28,599	)		$	—			$	547,341
2015			149,621				327,374				36,098				(24,471	)			—				488,622
Income from operations
2016		$	58,731			$	29,299			$	32,204				N/A			$	(16,533	)		$	103,701
2015			52,723				26,012				29,569				N/A				(16,073	)			92,231
Segment Income
2016		$	60,936			$	31,682			$	32,238				N/A			$	(8,739	)		$	116,117
2015			54,279				28,315				29,509				N/A				(9,303	)			102,800
		Two Fiscal Quarters Ended June 19, 2016 and June 14, 2015
		Domestic Stores				Supply Chain				International Franchise				Intersegment Revenues				Other				Total
Revenues
2016		$	332,104			$	730,377			$	79,459			$	(55,423	)		$	—			$	1,086,517
2015			303,770				665,130				72,320				(50,571	)			—				990,649
Income from operations
2016		$	117,150			$	57,644			$	61,945				N/A			$	(34,325	)		$	202,414
2015			108,250				53,207				58,284				N/A				(33,257	)			186,484
Segment Income
2016		$	121,405			$	62,354			$	62,010				N/A			$	(17,735	)		$	228,034
2015			111,552				57,771				58,258				N/A				(18,565	)			209,016

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								Two Fiscal Quarters Ended
		June 19, 2016				June 14, 2015				June 19, 2016				June 14, 2015
Total Segment Income		$	116,117			$	102,800			$	228,034			$	209,016
Depreciation and amortization			(8,535	)			(7,681	)			(16,756	)			(15,028	)
(Loss) gain on sale/disposal of assets			(161	)			422				(247	)			272
Non-cash compensation expense			(3,720	)			(3,310	)			(8,617	)			(7,776	)
Income from operations			103,701				92,231				202,414				186,484
Interest income			197				57				473				139
Interest expense			(25,206	)			(19,010	)			(51,353	)			(39,163	)
Income before provision for income taxes		$	78,692			$	73,278			$	151,534			$	147,460

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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