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Segment Information (Tables)

3 Months Ended

Mar. 26, 2017

Segment Reporting [Abstract]

Financial Information by Operating Segment

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 26, 2017 and March 27, 2016
		Domestic				Supply				International				Intersegment
		Stores				Chain				Franchise				Revenues				Other				Total
Revenues
2017		$	193,446			$	420,006			$	42,218			$	(31,453	)		$	—			$	624,217
2016		$	164,594			$	362,519			$	38,886			$	(26,824	)		$	—			$	539,175
Income from operations
2017		$	67,327			$	35,959			$	33,174				N/A			$	(20,426	)		$	116,034
2016		$	58,418			$	28,345			$	29,740				N/A			$	(17,791	)		$	98,712
Segment Income
2017		$	69,874			$	38,514			$	33,218				N/A			$	(10,672	)		$	130,934
2016		$	60,469			$	30,672			$	29,772				N/A			$	(8,996	)		$	111,917

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 26,				March 27,
		2017				2016
Total Segment Income		$	130,934			$	111,917
Depreciation and amortization			(9,498	)			(8,221	)
Losses on sale/disposal of assets			(182	)			(86	)
Non-cash compensation expense			(5,220	)			(4,898	)
Income from operations			116,034				98,712
Interest income			111				276
Interest expense			(25,631	)			(26,146	)
Income before provision for income taxes		$	90,514			$	72,842

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

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