Segment Reporting (Tables)

9 Months Ended

Jun. 23, 2012

Segment Reporting

Financial data for segment disclosures

	For the thirteen weeks ended June 23, 2012 (Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	386,979	$	332,792	$	149,423	$	—		$	—		$	869,194
Intersegment sales	$	1,684	$	2,197	$	20,360	$	—		$	(24,241	)	$	—
Net sales	$	388,663	$	334,989	$	169,783	$	—		$	(24,241	)	$	869,194
Income before taxes	$	90,519	$	22,623	$	23,597	$	(14,975	)	$	—		$	121,764
Total assets	$	1,428,189	$	813,245	$	1,115,797	$	601,751		$	(621,852	)	$	3,337,130
Stock compensation	$	1,069	$	942	$	379	$	2,030		$	—		$	4,420
Interest expense	$	—	$	—	$	—	$	6,157		$	—		$	6,157
Property additions	$	73,618	$	6,890	$	7,591	$	2,689		$	—		$	90,788
Depreciation and amortization	$	21,670	$	3,295	$	14,587	$	5,322		$	—		$	44,874

	For the thirteen weeks ended June 25, 2011 (Dollars in thousands )
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	275,651	$	285,340	$	156,219	$	—		$	—		$	717,210
Intersegment sales	$	72,909	$	3,320	$	25,959	$	—		$	(102,188	)	$	—
Net sales	$	348,560	$	288,660	$	182,178	$	—		$	(102,188	)	$	717,210
Income before taxes	$	66,347	$	40,563	$	24,743	$	(42,905	)	$	—		$	88,748
Total assets	$	1,010,205	$	404,788	$	1,299,088	$	540,042		$	(379,701	)	$	2,874,422
Stock compensation	$	938	$	669	$	177	$	1,219		$	—		$	3,003
Interest expense	$	—	$	—	$	—	$	29,830		$	—		$	29,830
Property additions	$	72,515	$	8,580	$	8,464	$	2,596		$	—		$	92,155
Depreciation and amortization	$	11,152	$	2,551	$	13,728	$	3,548		$	—		$	30,979

	For the thirty-nine weeks ended June 23, 2012 (Dollars in thousands )
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	1,140,829	$	1,297,106	$	474,527	$	—		$	—		$	2,912,462
Intersegment sales	$	8,447	$	7,394	$	75,935	$	—		$	(91,776	)	$	—
Net sales	$	1,149,276	$	1,304,500	$	550,462	$	—		$	(91,776	)	$	2,912,462
Income before taxes	$	267,775	$	118,718	$	98,460	$	(49,539	)	$	—		$	435,414
Total assets	$	1,428,189	$	813,245	$	1,115,797	$	601,751		$	(621,852	)	$	3,337,130
Stock compensation	$	3,330	$	2,817	$	1,504	$	5,978		$	—		$	13,629
Interest expense	$	—	$	—	$	—	$	18,662		$	—		$	18,662
Property additions	$	267,401	$	22,542	$	33,006	$	35,626		$	—		$	358,575
Depreciation and amortization	$	57,084	$	9,705	$	42,487	$	14,441		$	—		$	123,717

	For the thirty-nine weeks ended June 25, 2011 (Dollars in thousands )
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	705,872	$	882,701	$	350,443	$	—		$	—		$	1,939,016
Intersegment sales	$	333,790	$	157,476	$	73,938	$	—		$	(565,204	)	$	—
Net sales	$	1,039,662	$	1,040,177	$	424,381	$	—		$	(565,204	)	$	1,939,016
Income before taxes	$	193,160	$	93,951	$	41,899	$	(100,534	)	$	(25,078	)	$	203,398
Total assets	$	1,010,205	$	404,788	$	1,299,088	$	540,042		$	(379,701	)	$	2,874,422
Stock compensation	$	2,350	$	1,685	$	290	$	3,195		$	—		$	7,520
Interest expense	$	—	$	—	$	—	$	52,560		$	—		$	52,560
Property additions	$	128,398	$	18,893	$	18,756	$	14,936		$	—		$	180,983
Depreciation and amortization	$	31,692	$	7,215	$	31,169	$	9,687		$	—		$	79,763