Segment Reporting (Tables)

12 Months Ended

Sep. 29, 2012

Segment Reporting

Schedule of net effect of changes on segment income before taxes

Increase (decrease) in income before taxes	Fiscal 2012			Fiscal 2011
SCBU	$	36,332		$	15,473
KBU	(1,072		)	(35,471		)
CBU	(645		)	(7,251		)
Corporate	—			—
Eliminations	(34,615		)	27,249
Consolidated	$	—		$	—

Financial data for segment disclosures

	For the fiscal year ended September 29, 2012 (Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	1,550,347	$	1,683,327	$	625,524	$	—		$	—		$	3,859,198
Intersegment sales	$	9,785	$	13,226	$	100,340	$	—		$	(123,351	)	$	—
Net sales	$	1,560,132	$	1,696,553	$	725,864	$	—		$	(123,351	)	$	3,859,198
Income before taxes	$	371,279	$	153,186	$	116,898	$	(65,222	)	$	—		$	576,141
Total assets	$	1,507,852	$	972,276	$	1,167,736	$	574,031		$	(606,106	)	$	3,615,789
Stock compensation	$	4,211	$	3,597	$	1,890	$	8,170		$	—		$	17,868
Interest expense	$	—	$	—	$	—	$	22,983		$	—		$	22,983
Property additions	$	364,514	$	47,835	$	42,359	$	43,552		$	—		$	498,260
Depreciation and amortization	$	85,433	$	13,817	$	59,735	$	22,662		$	—		$	181,647

	For the fiscal year ended September 24, 2011 (Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	963,731	$	1,188,701	$	498,467	$	—		$	—		$	2,650,899
Intersegment sales	$	442,970	$	165,300	$	98,347	$	—		$	(706,617	)	$	—
Net sales	$	1,406,701	$	1,354,001	$	596,814	$	—		$	(706,617	)	$	2,650,899
Income before taxes	$	249,916	$	126,198	$	72,860	$	(121,036	)	$	(25,191	)	$	302,747
Total assets	$	1,354,567	$	622,254	$	1,283,883	$	476,613		$	(539,430	)	$	3,197,887
Stock compensation	$	3,186	$	2,333	$	470	$	4,372		$	—		$	10,361
Interest expense	$	—	$	—	$	—	$	57,657		$	—		$	57,657
Property additions	$	209,412	$	34,759	$	26,447	$	19,693		$	—		$	290,311
Depreciation and amortization	$	44,055	$	10,970	$	45,193	$	13,418		$	—		$	113,636

	For the fiscal year ended September 25, 2010 (Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	571,630	$	699,246	$	85,899	$	—		$	—		$	1,356,775
Intersegment sales	$	254,746	$	166,615	$	34,274	$	—		$	(455,635	)	$	—
Net sales	$	826,376	$	865,861	$	120,173	$	—		$	(455,635	)	$	1,356,775
Income before taxes	$	104,900	$	75,737	$	11,287	$	(44,133	)	$	(14,582	)	$	133,209
Total assets	$	795,215	$	417,802	$	150,818	$	70,240		$	(63,501	)	$	1,370,574
Stock compensation	$	2,556	$	2,092	$	23	$	3,278		$	—		$	7,949
Interest expense	$	—	$	—	$	—	$	5,294		$	—		$	5,294
Property additions	$	95,060	$	20,514	$	2,446	$	15,937		$	—		$	133,957
Depreciation and amortization	$	22,689	$	7,713	$	7,188	$	6,867		$	—		$	44,457

Information of revenue of geographic areas

	Fiscal 2012		Fiscal 2011		Fiscal 2010
Net Sales:
United States	$	3,248,543	$	2,248,811	$	1,313,872
Canada	609,828		400,682		42,903
Other	827		1,406		—
	$	3,859,198	$	2,650,899	$	1,356,775

Information of long-lived assets of geographic areas

	September 29, 2012		September 24, 2011
Fixed Assets, net:
United States	$	783,075	$	443,750
Canada	143,640		121,471
Other	17,581		13,998
	$	944,296	$	579,219

Net sales by major product category

	Fiscal 2012		Fiscal 2011		Fiscal 2010
Single Serve Packs	$	2,708,886	$	1,704,021	$	834,422
Brewers and Accessories	759,805		524,709		330,772
Other Products and Royalties	390,507		422,169		191,581
	$	3,859,198	$	2,650,899	$	1,356,775