Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Operations By Segment

The following tables contain details of the Company’s operations by segment:

	Sales		Segment income (expense)			Other operating expense			Operating income (loss)
	(thousands)
Three months ended June 30, 2012
Contract	$	878,838	$	25,704		$	—		$	25,704
Retail		723,561		2,842			—			2,842
Corporate and Other		—		(5,458	)		—			(5,458	)
Total	$	1,602,399	$	23,088		$	—		$	23,088
Three months ended June 25, 2011
Contract	$	880,333	$	17,425		$	(8,058	)	$	9,367
Retail		767,283		7,969			(5,858	)		2,111
Corporate and Other		—		(7,457	)		—			(7,457	)
Total	$	1,647,616	$	17,937		$	(13,916	)	$	4,021

	Sales		Segment income (expense)			Other operating expense			Operating income (loss)
	(thousands)
Six months ended June 30, 2012
Contract	$	1,839,422	$	52,791		$	—		$	52,791
Retail		1,635,889		25,668			(25,266	)		402
Corporate and Other		—		(12,256	)		—			(12,256	)
Total	$	3,475,311	$	66,203		$	(25,266	)	$	40,937
Six months ended June 25, 2011
Contract	$	1,806,005	$	26,430		$	(8,058	)	$	18,372
Retail		1,704,612		33,589			(5,858	)		27,731
Corporate and Other		—		(13,470	)		—			(13,470	)
Total	$	3,510,617	$	46,549		$	(13,916	)	$	32,633