XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
6 Months Ended
Feb. 15, 2014
Segment Reporting [Abstract]  
Segment Results

The Company evaluates its reportable segment primarily on the basis of net sales and segment profit, which is defined as gross profit. Segment results for the periods presented were as follows:

 

     Twelve Weeks Ended     Twenty-Four Weeks Ended  

(in thousands)

   February 15,
2014
    February 9,
2013
    February 15,
2014
    February 9,
2013
 

Net Sales

        

Auto Parts Stores

   $ 1,913,591      $ 1,796,280      $ 3,933,161      $ 3,745,003   

Other

     76,903        58,918        150,911        101,235   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 1,990,494      $ 1,855,198      $ 4,084,072      $ 3,846,238   
  

 

 

   

 

 

   

 

 

   

 

 

 

Segment Profit

        

Auto Parts Stores

   $ 994,971      $ 924,704      $ 2,038,986      $ 1,924,039   

Other

     42,064        37,277        83,747        69,808   
  

 

 

   

 

 

   

 

 

   

 

 

 

Gross profit

     1,037,035        961,981        2,122,733        1,993,847   

Operating, selling, general and administrative expenses

     (699,691     (644,410     (1,401,663     (1,312,999

Interest expense, net

     (39,490     (41,323     (81,921     (82,428
  

 

 

   

 

 

   

 

 

   

 

 

 

Income before income taxes

   $ 297,854      $ 276,248      $ 639,149      $ 598,420