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Segment Information (Tables)
6 Months Ended
Jul. 03, 2012
Segment Information  
Schedule of segment information

 

 

 

 

Thirteen
Weeks Ended
July 3, 2012

 

Thirteen
Weeks Ended
June 28, 2011

 

Twenty-Six
Weeks Ended
July 3, 2012

 

Twenty-Six
Weeks Ended
June 28, 2011

 

Revenue:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

442,919

 

$

416,549

 

$

867,921

 

$

823,452

 

Bakery

 

30,154

 

28,110

 

56,327

 

53,947

 

Intercompany bakery sales

 

(18,324

)

(13,913

)

(33,745

)

(27,888

)

Total

 

$

454,749

 

$

430,746

 

$

890,503

 

$

849,511

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

64,396

 

$

56,621

 

$

119,920

 

$

108,518

 

Bakery

 

1,986

 

1,885

 

3,796

 

2,885

 

Corporate

 

(25,412

)

(23,344

)

(52,527

)

(46,390

)

Total

 

$

40,970

 

$

35,162

 

$

71,189

 

$

65,013

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

16,819

 

$

15,819

 

$

33,427

 

$

31,597

 

Bakery

 

629

 

640

 

1,274

 

1,291

 

Corporate

 

1,061

 

1,024

 

2,106

 

2,048

 

Total

 

$

18,509

 

$

17,483

 

$

36,807

 

$

34,936

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

Restaurants

 

$

14,435

 

$

18,523

 

$

26,025

 

$

26,947

 

Bakery

 

1,784

 

512

 

4,892

 

633

 

Corporate

 

1,851

 

636

 

3,502

 

2,596

 

Total

 

$

18,070

 

$

19,671

 

$

34,419

 

$

30,176

 

 

 

 

July 3, 2012

 

January 3, 2012

 

Total assets:

 

 

 

 

 

Restaurants

 

$

814,946

 

$

835,393

 

Bakery

 

66,818

 

61,382

 

Corporate

 

130,988

 

125,795

 

Total

 

$

1,012,752

 

$

1,022,570