Segment Reporting (Tables)

3 Months Ended

Dec. 29, 2012

Segment Reporting

Financial data for segment disclosures

	Thirteen weeks ended December 29, 2012
	(Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Net sales	$	524,557	$	607,378	$	207,124	$	—		$	—		$	1,339,059
Operating income	$	151,920	$	33,455	$	25,229	$	(28,163	)	$	—		$	182,441
Total assets	$	1,518,261	$	897,144	$	1,170,856	$	621,315		$	(688,536	)	$	3,519,040
Stock compensation	$	1,631	$	888	$	425	$	3,166		$	—		$	6,110
Interest expense	$	1,145	$	—	$	1,104	$	4,192		$	(711	)	$	5,730
Property additions	$	39,701	$	11,936	$	4,311	$	14,778		$	—		$	70,726
Depreciation and amortization	$	32,972	$	6,020	$	16,158	$	195		$	—		$	55,345

	Thirteen weeks ended December 24, 2011
	(Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Net sales	$	368,587	$	601,470	$	188,159	$	—		$	—		$	1,158,216
Operating income	$	91,447	$	47,213	$	25,501	$	(18,323	)	$	—		$	145,838
Total assets	$	1,284,844	$	678,418	$	1,143,142	$	591,055		$	(479,202	)	$	3,218,257
Stock compensation	$	1,115	$	770	$	325	$	1,306		$	—		$	3,516
Interest expense	$	—	$	—	$	—	$	6,463		$	—		$	6,463
Property additions	$	87,429	$	7,053	$	17,135	$	9,112		$	—		$	120,729
Depreciation and amortization(1)	$	17,732	$	4,956	$	14,375	$	1		$	—		$	37,064

(1) Reported segment depreciation and amortization has been revised to reflect depreciation expense for Information Systems Technology (“IST”) equipment that was allocated to operating segments in each segment’s income before taxes.  In the Company’s Quarterly Report on Form 10-Q for the thirteen weeks ended December 24, 2011, filed on February 1, 2012, IST equipment depreciation expense was appropriately allocated, recorded and reported on a consolidated basis and in each operating segment’s income before taxes; however, on the depreciation and amortization line, IST equipment depreciation of $4.2 million that should have been reported under the operating segments was reported in the Corporate segment.  The historical issues with the depreciation and amortization lines did not impact the segment reporting for any other line items, including operating income. Management believes the revision to operating segments’ depreciation and amortization was not material.

Schedule of reconciliation of the total segment operating income to consolidated income before income taxes

	Thirteen			Thirteen
	weeks ended			weeks ended
	December 29, 2012			December 24, 2011
Operating income	$	182,441		$	145,838
Other income, net	188			691
Gain (loss) on financial instruments, net	1,104			(1,134		)
(Loss) gain on foreign currency, net	(2,679		)	2,686
Gain on sale of subsidiary	—			26,311
Interest expense	(5,730		)	(6,463		)
Income before income taxes	$	175,324		$	167,929