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Segment Reporting (Tables)
3 Months Ended
Nov. 25, 2012
Segment Reporting Information, by Segment

The Company and its subsidiaries are principally engaged in the operation of membership warehouses in the U.S., Canada, Mexico (see Note 1), the United Kingdom, Japan, Australia, and through majority-owned subsidiaries in Taiwan and Korea. The Company’s reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which considers geographic locations. The material accounting policies of the segments are the same as described in the notes to the consolidated financial statements included in the Company’s annual report filed on Form 10-K for the fiscal year ended September 2, 2012, after considering newly adopted accounting pronouncements described elsewhere herein. All material inter-segment net sales and expenses have been eliminated in computing total revenue and operating income. Certain operating expenses, predominantly stock-based compensation, are incurred on behalf of the Company’s Canadian and Other International Operations, but are included in the U.S. Operations because those costs are not allocated internally and generally come under the responsibility of the Company’s U.S. management team.

 

     United States
Operations
     Canadian
Operations
     Other
International
Operations
     Total  

Twelve Weeks Ended November 25, 2012

           

Total revenue

   $ 16,918       $ 3,889       $ 2,908       $ 23,715   

Operating income

     343         176         120         639   

Depreciation and amortization

     155         28         30         `213   

Additions to property and equipment

     305         55         128         488   

Property and equipment, net

     9,384         1,678         2,189         13,251   

Total assets

     19,884         4,551         4,888         29,323   

Twelve Weeks Ended November 20, 2011

           

Total revenue

   $ 15,614       $ 3,441       $ 2,573       $ 21,628   

Operating income

     317         135         91         543   

Depreciation and amortization

     154         26         25         205   

Additions to property and equipment

     225         54         64         343   

Property and equipment, net

     8,924         1,578         1,879         12,381   

Total assets

     19,727         3,810         4,467         28,004   

Year Ended September 2, 2012

           

Total revenue

   $ 71,776       $ 15,717       $ 11,644       $ 99,137   

Operating income

     1,632         668         459         2,759   

Depreciation and amortization

     667         117         124         908   

Additions to property and equipment

     1,012         170         298         1,480   

Property and equipment, net

     9,236         1,664         2,061         12,961   

Total assets

     18,401         4,237         4,502         27,140