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Segment Reporting (Tables) | 12 Months Ended
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Dec. 28, 2013
Information Regarding Operations in Reportable Segments | Information regarding the operations in these reportable segments is as follows for fiscal years 2013, 2012, and 2011:
|  | Fiscal 2013 |  |  | Fiscal 2012 |  |  | Fiscal 2011 |
|  | (Amounts in thousands) |
Sales: |  |  |  |  |  |  |  |  |  |  |  |
DSD |  | $ | 3,167,256 |  |  | $ | 2,541,135 |  |  | $ | 2,291,011 |
Warehouse |  |  | 785,498 |  |  |  | 648,889 |  |  |  | 618,982 |
Eliminations: |  |  |  |  |  |  |  |  |  |  |  |
Sales from Warehouse to DSD |  |  | (132,506 | ) |  |  | (111,254 | ) |  |  | (110,870 | )
Sales from DSD to Warehouse |  |  | (69,243 | ) |  |  | (32,279 | ) |  |  | (25,767 | )
|  | $ | 3,751,005 |  |  | $ | 3,046,491 |  |  | $ | 2,773,356 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
DSD |  | $ | 100,792 |  |  | $ | 84,290 |  |  | $ | 74,378 |
Warehouse |  |  | 17,032 |  |  |  | 18,267 |  |  |  | 19,768 |
Other(1) |  |  | 667 |  |  |  | 133 |  |  |  | 492 |
|  | $ | 118,491 |  |  | $ | 102,690 |  |  | $ | 94,638 |
Income from operations: |  |  |  |  |  |  |  |  |  |  |  |
DSD(2) |  | $ | 350,531 |  |  | $ | 233,196 |  |  | $ | 203,248 |
Warehouse |  |  | 48,517 |  |  |  | 36,230 |  |  |  | 27,351 |
Other(1) |  |  | (63,815 | ) |  |  | (50,915 | ) |  |  | (41,573 | )
|  | $ | 335,233 |  |  | $ | 218,511 |  |  | $ | 189,026 |
Net interest (expense) income |  | $ | (12,860 | ) |  | $ | (9,739 | ) |  | $ | 2,940 |
Income before income taxes |  | $ | 322,373 |  |  | $ | 208,772 |  |  | $ | 191,966 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
DSD |  | $ | 80,528 |  |  | $ | 52,375 |  |  | $ | 61,017 |
Warehouse |  |  | 8,187 |  |  |  | 10,809 |  |  |  | 14,379 |
Other(1) |  |  | 10,466 |  |  |  | 4,075 |  |  |  | 3,766 |
|  | $ | 99,181 |  |  | $ | 67,259 |  |  | $ | 79,162 |
Assets by Segment |
|  | As of |
|  | December 28, 2013 |  |  | December 29, 2012 |
Assets: |  |  |  |  |  |  |  |
DSD |  | $ | 2,146,209 |  |  | $ | 1,638,826 |
Warehouse |  |  | 233,591 |  |  |  | 245,195 |
Other(3) |  |  | 124,214 |  |  |  | 111,828 |
|  | $ | 2,504,014 |  |  | $ | 1,995,849 |
(1) | Represents the company’s corporate head office amounts and acquisition costs.
(2) | Includes the gain on acquisition of $50.1 million in fiscal 2013.
(3) | Represents the company’s corporate head office assets including primarily cash and cash equivalents, deferred taxes and deferred financing costs.
Sales by Product Category in Each Reportable Segment | Sales by product category in each reportable segment are as follows for fiscal years 2013, 2012, and 2011 (amounts in thousands):
|  | Fiscal 2013 |  |  | Fiscal 2012 |  |  | Fiscal 2011 |
|  | Total |  |  | DSD |  |  | Warehouse |  |  | Total |  |  | DSD |  |  | Warehouse |  |  | Total |  |  | DSD |  |  | Warehouse |
Branded Retail |  | $ | 2,046,916 |  |  | $ | 1,905,002 |  |  | $ | 141,914 |  |  | $ | 1,590,726 |  |  | $ | 1,486,887 |  |  | $ | 103,839 |  |  | $ | 1,421,229 |  |  | $ | 1,326,992 |  |  | $ | 94,237 |
Store Branded Retail |  |  | 645,117 |  |  |  | 504,587 |  |  |  | 140,530 |  |  |  | 544,670 |  |  |  | 426,771 |  |  |  | 117,899 |  |  |  | 499,661 |  |  |  | 373,971 |  |  |  | 125,690 |
Non-retail and Other |  |  | 1,058,972 |  |  |  | 688,424 |  |  |  | 370,548 |  |  |  | 911,095 |  |  |  | 595,198 |  |  |  | 315,897 |  |  |  | 852,466 |  |  |  | 564,281 |  |  |  | 288,185 |
Total |  | $ | 3,751,005 |  |  | $ | 3,098,013 |  |  | $ | 652,992 |  |  | $ | 3,046,491 |  |  | $ | 2,508,856 |  |  | $ | 537,635 |  |  | $ | 2,773,356 |  |  | $ | 2,265,244 |  |  | $ | 508,112 |

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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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=6534315&loc=d3e8813-108599 Reference 3: 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=14024403&loc=d3e13816-109267 Reference 4: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8736-108599 + Details
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