Business Segment Information (Tables)

3 Months Ended

Mar. 26, 2013

Segment Reporting [Abstract]

Business Segment Information

nformation related to the Company’s three business segments is as follows (in thousands):

	For the 13 Weeks Ended
	March 26, 2013			March 27, 2012
Revenues:
Company bakery-cafe operations	$	497,519		$	439,215
Franchise operations	26,577			24,822
Fresh dough and other product operations	79,989			71,343
Intercompany sales eliminations	(42,306		)	(36,801		)
Total revenues	$	561,779		$	498,579
Segment profit:
Company bakery-cafe operations	$	98,406		$	87,736
Franchise operations	25,058			22,801
Fresh dough and other product operations	5,085			4,397
Total segment profit	$	128,549		$	114,934
Depreciation and amortization	$	24,365		$	21,321
Unallocated general and administrative expenses	26,788			24,646
Pre-opening expenses	1,091			1,611
Interest expense	302			210
Other (income) expense, net	(2,420		)	438
Income before income taxes	$	78,423		$	66,708
Depreciation and amortization:
Company bakery-cafe operations	$	21,005		$	18,500
Fresh dough and other product operations	2,014			1,649
Corporate administration	1,346			1,172
Total depreciation and amortization	$	24,365		$	21,321
Capital expenditures:
Company bakery-cafe operations	$	28,759		$	24,921
Fresh dough and other product operations	2,190			1,917
Corporate administration	5,082			3,281
Total capital expenditures	$	36,031		$	30,119

	March 26, 2013		December 25, 2012
Segment assets:
Company bakery-cafe operations	$	789,599	$	807,681
Franchise operations	10,013		10,285
Fresh dough and other product operations	59,634		60,069
Total segment assets	$	859,246	$	878,035
Unallocated cash and cash equivalents	323,316		297,141
Unallocated trade and other accounts receivable	1,598		1,592
Unallocated property and equipment	33,616		30,161
Unallocated deposits and other	4,943		5,054
Other unallocated assets	56,712		56,180
Total assets	$	1,279,431	$	1,268,163