Segment Reporting (Tables)

3 Months Ended

Dec. 26, 2015

Segment Reporting

Summary of selected financial data for segment disclosures

	Thirteen weeks ended December 26, 2015
	(Dollars in thousands)
	Domestic		Canada		Corporate- Unallocated			Consolidated
Net sales	$	1,127,267	$	131,154	$	—		$	1,258,421
Operating income (loss)	$	175,308	$	17,673	$	(32,168	)	$	160,813
Depreciation and amortization	$	56,531	$	11,756	$	4,430		$	72,717
Stock compensation	$	4,265	$	665	$	4,365		$	9,295

	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

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 26, 2015			December 27, 2014
Operating income	$	160,813		$	215,927
Other (expense) income, net	(223		)	181
Gain on financial instruments, net	1,395			3,345
Loss on foreign currency, net	(809		)	(9,071		)
Interest expense	(2,244		)	(1,087		)
Income before income taxes	$	158,932		$	209,295