Segment Reporting (Tables)

3 Months Ended

Dec. 27, 2014

Segment Reporting

Summary of selected financial data for segment disclosures

	Thirteen weeks ended December 27, 2014
	(Dollars in thousands)
	Domestic		Canada		Corporate- Unallocated			Consolidated
Net sales	$	1,215,458	$	170,900	$	—		$	1,386,358
Operating income (loss)	$	236,601	$	21,588	$	(42,262	)	$	215,927
Depreciation and amortization	$	44,586	$	13,859	$	2,714		$	61,159
Stock compensation	$	5,831	$	723	$	3,837		$	10,391

	Thirteen weeks ended December 28, 2013
	(Dollars in thousands)
	Domestic		Canada		Corporate- Unallocated			Consolidated
Net sales	$	1,191,866	$	194,804	$	—		$	1,386,670
Operating income (loss)	$	232,800	$	31,973	$	(38,147	)	$	226,626
Depreciation and amortization	$	40,126	$	16,688	$	2,334		$	59,148
Stock compensation	$	3,706	$	1,030	$	2,346		$	7,082

Reconciliation of operating segments and corporate-unallocated operating income (loss) to consolidated income before income taxes

The following table reconciles operating segments and corporate-unallocated operating income (loss) to consolidated income before income taxes, as presented in the Unaudited Consolidated Statements of Operations (in thousands):

	Thirteen weeks ended
	December 27, 2014			December 28, 2013
Operating income	$	215,927		$	226,626
Other income, net	181			429
Gain on financial instruments, net	3,345			4,561
Loss on foreign currency, net	(9,071		)	(10,550		)
Interest expense	(1,087		)	(2,620		)
Income before income taxes	$	209,295		$	218,446