v2.3.0.11
Segment Reporting (Tables)
6 Months Ended
Jul. 30, 2011
Segment Reporting Disclosure [Abstract]  
Summary of sales and business unit income by reportable segment and a reconciliation of segment income to consolidated income before income taxes
 
13 Weeks Ended
 
26 Weeks Ended
 
July 30, 2011
 
July 31, 2010
 
July 30, 2011
 
July 31, 2010
 
Sales
 
Sales
North American Delivery
$
2,433,217


 
$
2,359,427


 
$
4,944,863


 
$
4,822,081


North American Retail
2,045,143


 
2,010,549


 
4,373,228


 
4,322,759


International Operations
1,341,252


 
1,164,264


 
2,674,459


 
2,447,195


Total segment sales
$
5,819,612


 
$
5,534,240


 
$
11,992,550


 
$
11,592,035


 
 
 
 
 
 
 
 
 
Business Unit Income
 
Business Unit Income
North American Delivery
$
204,765


 
$
206,421


 
$
401,615


 
$
409,937


North American Retail
102,872


 
105,694


 
280,221


 
282,243


International Operations
16,576


 
13,546


 
26,100


 
50,434


Business unit income
$
324,213


 
$
325,661


 
$
707,936


 
$
742,614


Stock-based compensation
(46,074
)
 
(35,864
)
 
(81,470
)
 
(69,629
)
Interest and other expense, net
(40,735
)
 
(55,882
)
 
(87,257
)
 
(110,216
)
Integration and restructuring costs


 
(21,644
)
 


 
(42,526
)
Consolidated income before income taxes
$
237,404


 
$
212,271


 
$
539,209


 
$
520,243