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Segment Information (Tables)
3 Months Ended
Apr. 03, 2012
Segment Information  
Schedule of segment information

 

 

 

 

Thirteen
Weeks Ended
April 3, 2012

 

Thirteen
Weeks Ended
March 29, 2011

 

Revenue:

 

 

 

 

 

Restaurants

 

$

425,002

 

$

406,903

 

Bakery

 

26,173

 

25,837

 

Intercompany bakery sales

 

(15,421

)

(13,975

)

Total

 

$

435,754

 

$

418,765

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

Restaurants

 

$

55,524

 

$

51,897

 

Bakery

 

1,810

 

1,000

 

Corporate

 

(27,115

)

(23,046

)

Total

 

$

30,219

 

$

29,851

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

Restaurants

 

$

16,608

 

$

15,778

 

Bakery

 

645

 

651

 

Corporate

 

1,045

 

1,024

 

Total

 

$

18,298

 

$

17,453

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

Restaurants

 

$

11,590

 

$

8,424

 

Bakery

 

3,108

 

121

 

Corporate

 

1,651

 

1,960

 

Total

 

$

16,349

 

$

10,505

 

 

 

 

April 3, 2012

 

January 3, 2012

 

Total assets:

 

 

 

 

 

Restaurants

 

$

803,075

 

$

835,393

 

Bakery

 

66,647

 

61,382

 

Corporate

 

130,625

 

125,795

 

Total

 

$

1,000,347

 

$

1,022,570