Segment Information

6 Months Ended

Dec. 29, 2012

Segment Information

13. Segment Information

We have two operating segments, United States (includes the Dominican Republic and Ireland operations) and Canada, which have been identified as components of our organization that are reviewed by our Chief Executive Officer to determine resource allocation and evaluate performance. Each operating segment derives revenues from the branded uniform and facility services programs. During the three and six months ended December 29, 2012, and for the same periods of the prior fiscal year, no single customer’s transactions accounted for more than 2.0% of our total revenues. Substantially all of our customers are in the United States and Canada.

The income from operations for each segment includes the impact of an intercompany management fee assessed by the United States segment to the Canada segment and is self-eliminated in the total income from operations below. This intercompany management fee was approximately $1.9 million and $2.0 million for the three months ended December 29, 2012 and December 31, 2011, respectively and $3.8 million and $4.0 million for the six months ended December 29, 2012 and December 31, 2011, respectively.

We evaluate performance based on income from operations. Financial information by segment for the three and six month periods ended December 29, 2012 and December 31, 2011 is as follows:

For the Three Months Ended	United States		Canada		Elimination			Total
Second Quarter Fiscal Year 2013:
Revenues	$	189.0	$	40.2	$	—		$	229.2
Income from operations		18.1		4.8		—			22.9
Total assets		830.4		159.6		(87.9	)		902.1
Depreciation and amortization expense		6.7		1.3		—			8.0
Second Quarter Fiscal Year 2012:
Revenues	$	179.5	$	37.6	$	—		$	217.1
Income from operations		12.9		4.1		—			17.0
Total assets		796.4		143.9		(80.1	)		860.2
Depreciation and amortization expense		7.1		1.3		—			8.4

	United
For the Six Months Ended	States		Canada		Elimination			Total
Fiscal Year 2013:
Revenues	$	374.4	$	77.2	$	—		$	451.6
Income from operations		34.3		8.1		—			42.4
Total assets		830.4		159.6		(87.9	)		902.1
Depreciation and amortization expense		13.5		2.6		—			16.1
Fiscal Year 2012:
Revenues	$	353.0	$	73.8	$	—		$	426.8
Income from operations		25.4		7.0		—			32.4
Total assets		796.4		143.9		(80.1	)		860.2
Depreciation and amortization expense		14.6		2.6		—			17.2