Segment Information (Tables)

3 Months Ended

Mar. 30, 2013

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


	Sales		Segment income (loss)			Other operating (expenses) income, net			Operating income (loss)
	(thousands)
Three months ended March 30, 2013
Contract	$	921,291	$	15,429		$	—		$	15,429
Retail		845,438		16,223			—			16,223
Corporate and Other		—		(9,259	)		79,504			70,245

Total	$	1,766,729	$	22,393		$	79,504		$	101,897

Three months ended March 31, 2012
Contract	$	960,583	$	27,086		$	—		$	27,086
Retail		912,329		22,825			(25,266	)		(2,441	)
Corporate and Other		—		(8,866	)		2,069			(6,797	)

Total	$	1,872,912	$	41,045		$	(23,197	)	$	17,848

- 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.

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