v2.4.0.6
Segment Reporting (Tables)
6 Months Ended
Jul. 28, 2012
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
The following is a summary of sales and business unit income by reportable segment and a reconciliation of business unit income to consolidated income before income taxes for the second quarter and first half of 2012 and 2011 (in thousands):
 
 
13 Weeks Ended
 
26 Weeks Ended
 
July 28, 2012
 
July 30, 2011
 
July 28, 2012
 
July 30, 2011
 
Sales
North American Delivery
$
2,412,755

 
$
2,433,217

 
$
4,967,826

 
$
4,944,863

North American Retail
1,989,139

 
2,045,143

 
4,312,970

 
4,373,228

International Operations
1,096,602

 
1,341,252

 
2,322,525

 
2,674,459

Total segment sales
$
5,498,496

 
$
5,819,612

 
$
11,603,321

 
$
11,992,550

 
 
 
 
 
 
 
 
 
Business Unit Income (Loss)
North American Delivery
$
185,767

 
$
204,765

 
$
386,726

 
$
401,615

North American Retail
88,413

 
102,872

 
255,368

 
280,221

International Operations
(22,081
)
 
16,576

 
(40,851
)
 
26,100

Business unit income
252,099

 
324,213

 
601,243

 
707,936

Stock-based compensation
(32,042
)
 
(46,074
)
 
(63,130
)
 
(81,470
)
Interest and other expense, net
(41,695
)
 
(40,735
)
 
(82,694
)
 
(87,257
)
Consolidated income before income taxes
$
178,362

 
$
237,404

 
$
455,419

 
$
539,209