Segment Information (Tables)

6 Months Ended

Jun. 29, 2013

Operations By Segment

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

	Sales		Segment income (loss)(1)			Other operating (expense) income, net			Operating income (loss)
	(thousands)
Three months ended June 29, 2013
Contract	$	849,661	$	17,057		$	(4,311	)	$	12,746
Retail		683,388		1,943			(44	)		1,899
Corporate and Other		—		(8,180	)		(7,334	)		(15,514	)
Total	$	1,533,049	$	10,820		$	(11,689	)	$	(869	)
Three months ended June 30, 2012
Contract	$	878,838	$	25,704		$	—		$	25,704
Retail		723,561		2,842			—			2,842
Corporate and Other		—		(7,527	)		2,069			(5,458	)
Total	$	1,602,399	$	21,019		$	2,069		$	23,088

	Sales		Segment income (loss)(1)			Other operating (expense) income, net			Operating income (loss)
	(thousands)
Six months ended June 29, 2013
Contract	$	1,770,953	$	32,485		$	(4,311	)	$	28,174
Retail		1,528,826		18,166			(44	)		18,122
Corporate and Other		—		(17,438	)		72,170			54,732
Total	$	3,299,779	$	33,213		$	67,815		$	101,028
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		—		(16,393	)		4,137			(12,256	)
Total	$	3,475,311	$	62,066		$	(21,129	)	$	40,937

(1) Beginning in 2013, segment income (loss) for all periods presented excludes dividend income from our Boise Investment due to the redemption of the non-voting securities in the first quarter of 2013 which totaled $1.0 million for the first six months of 2013 (all in the first quarter) and $2.1 million and $4.1 million during the second quarter and first six months of 2012, respectively, and were reported in operating, selling and general and administrative expenses in the Consolidated Statements of Operations.