| 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 third quarter and year-to-date 2012 and 2011 (in thousands): | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | October 27, 2012 | | October 29, 2011 | | October 27, 2012 | | October 29, 2011 | | Sales | North American Delivery | $ | 2,609,034 |
| | $ | 2,582,729 |
| | $ | 7,576,860 |
| | $ | 7,527,592 |
| North American Retail | 2,646,554 |
| | 2,656,612 |
| | 6,959,524 |
| | 7,029,840 |
| International Operations | 1,097,552 |
| | 1,241,682 |
| | 3,276,146 |
| | 3,733,014 |
| Total segment sales | $ | 6,353,140 |
| | $ | 6,481,023 |
| | $ | 17,812,530 |
| | $ | 18,290,446 |
| | | | | | | | | | Business Unit Income (Loss) | North American Delivery | $ | 227,736 |
| | $ | 244,997 |
| | $ | 614,462 |
| | $ | 646,612 |
| North American Retail | 285,477 |
| | 284,204 |
| | 540,846 |
| | 564,425 |
| International Operations | (1,692 | ) | | 35,641 |
| | (27,114 | ) | | 70,985 |
| Business unit income | 511,521 |
| | 564,842 |
| | 1,128,194 |
| | 1,282,022 |
| Stock-based compensation | (27,276 | ) | | (35,602 | ) | | (90,406 | ) | | (117,072 | ) | Impairment of goodwill and long-lived assets | (810,996 | ) | | — |
| | (810,996 | ) | | — |
| Restructuring charges | (30,396 | ) | | — |
| | (30,396 | ) | | — |
| Interest and other expense, net | (40,882 | ) | | (42,808 | ) | | (123,413 | ) | | (129,988 | ) | (Loss) income from continuing operations before income taxes | $ | (398,029 | ) | | $ | 486,432 |
| | $ | 72,983 |
| | $ | 1,034,962 |
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| Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
The following table shows our assets by reportable segment (in thousands): | | | | | | | | | | | | October 27, 2012 | | January 28, 2012 | Assets: | | | | | North American Delivery | | $ | 4,611,883 |
| | $ | 4,725,434 |
| North American Retail | | 3,139,352 |
| | 3,313,281 |
| International Operations | | 4,214,801 |
| | 5,391,907 |
| Total segment assets | | $ | 11,966,036 |
| | $ | 13,430,622 |
| Current assets of discontinued operations | | 185,949 |
| | — |
| Total consolidated assets | | $ | 12,151,985 |
| | $ | 13,430,622 |
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