Segment Reporting (Tables)

12 Months Ended

Sep. 27, 2014

Summary of selected financial data for segment disclosures

	For Fiscal 2014 (Dollars in thousands)
	Domestic		Canada		Corporate- Unallocated			Consolidated
Net sales	$	4,083,326	$	624,354	$	—		$	4,707,680
Operating income (loss)	$	1,016,577	$	102,605	$	(171,941	)	$	947,241
Depreciation and amortization	$	185,874	$	61,989	$	9,776		$	257,639
Stock compensation expense	$	14,071	$	2,729	$	13,873		$	30,673

	For Fiscal 2013 (Dollars in thousands)
	Domestic		Canada		Corporate- Unallocated			Consolidated
Net sales	$	3,725,008	$	633,092	$	—		$	4,358,100
Operating Income (loss)	$	826,092	$	87,674	$	(148,539	)	$	765,227
Depreciation and amortization	$	162,359	$	65,334	$	1,500		$	229,193
Stock compensation expense	$	9,909	$	2,519	$	13,653		$	26,081

	For Fiscal 2012 (Dollars in thousands)
	Domestic		Canada		Corporate- Unallocated			Consolidated
Net sales	$	3,233,674	$	625,524	$	—		$	3,859,198
Operating Income (loss)	$	576,949	$	76,198	$	(84,251	)	$	568,896
Depreciation and amortization	$	116,722	$	62,984	$	1,941		$	181,647
Stock compensation expense	$	7,808	$	1,890	$	8,170		$	17,868

Schedule of information concerning net sales of principal geographic areas

Information concerning net sales of principal geographic areas is as follows (in thousands):

	Fiscal 2014		Fiscal 2013		Fiscal 2012
Net Sales:
United States	$	4,074,968	$	3,721,182	$	3,248,543
Canada		621,460		634,360		609,828
Other		11,252		2,558		827

	$	4,707,680	$	4,358,100	$	3,859,198

Schedule of information concerning long-lived assets of principal geographic areas

Information concerning long-lived assets of principal geographic area is as follows (in thousands) as of:

	September 27, 2014		September 28, 2013
Fixed Assets, net:
United States	$	1,010,181	$	844,471
Canada		125,155		135,440
Other		36,089		5,652

	$	1,171,425	$	985,563

Schedule of net sales by major product category

Net sales by major product category (in thousands):

	Fiscal 2014		Fiscal 2013		Fiscal 2012
Portion Packs	$	3,604,539	$	3,187,350	$	2,708,886
Brewers and Accessories		822,271		827,570		759,805
Other Products and Royalties		280,870		343,180		390,507

	$	4,707,680	$	4,358,100	$	3,859,198

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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