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Segment Information (Tables)
6 Months Ended
Jun. 28, 2011
Segment Information  
Schedule of segment information

Segment information is presented below (in thousands):

 

 

 

Thirteen
Weeks Ended
June 28, 2011

 

Thirteen
Weeks Ended
June 29, 2010

 

Twenty-Six
Weeks Ended
June 28, 2011

 

Twenty-Six
Weeks Ended
June 29, 2010

 

Revenue:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

416,549

 

$

404,797

 

$

823,452

 

$

798,469

 

Bakery

 

28,110

 

27,182

 

53,947

 

52,530

 

Intercompany bakery sales

 

(13,913

)

(13,070

)

(27,888

)

(26,657

)

Total

 

$

430,746

 

$

418,909

 

$

849,511

 

$

824,342

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

56,621

 

$

58,387

 

$

108,518

 

$

107,727

 

Bakery

 

1,885

 

2,219

 

2,885

 

4,734

 

Corporate

 

(23,344

)

(23,311

)

(46,390

)

(46,489

)

Total

 

$

35,162

 

$

37,295

 

$

65,013

 

$

65,972

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

15,819

 

$

15,971

 

$

31,597

 

$

32,002

 

Bakery

 

640

 

772

 

1,291

 

1,539

 

Corporate

 

1,024

 

1,283

 

2,048

 

2,640

 

Total

 

$

17,483

 

$

18,026

 

$

34,936

 

$

36,181

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

18,523

 

$

10,113

 

$

26,947

 

$

16,387

 

Bakery

 

512

 

230

 

633

 

355

 

Corporate

 

636

 

610

 

2,596

 

1,123

 

Total

 

$

19,671

 

$

10,953

 

$

30,176

 

$

17,865

 

 

 

 

June 28, 2011

 

December 28, 2010

 

Total assets:

 

 

 

 

 

Restaurants

 

$

817,814

 

$

882,208

 

Bakery

 

56,414

 

56,796

 

Corporate

 

121,494

 

98,303

 

Total

 

$

995,722

 

$

1,037,307