Segment Reporting (Tables)

3 Months Ended

9 Months Ended

Jun. 25, 2011

Jun. 26, 2010

Jun. 25, 2011

Jun. 26, 2010

Segment Reporting

Schedule of Net Effect of Changes on Segments Income Before Taxes

	Increase (decrease) in Income before taxes
SCBU	$	14,279
KBU		(11,615	)
CBU		(1,433	)
Corporate		—
Eliminations		(1,231	)
Consolidated	$	—

Financial Data for Segment Disclosures

	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	296,861	$	305,421	$	114,928	$	—		$	—		$	717,210
Intersegment sales	$	80,482	$	3,320	$	17,942	$	—		$	(101,744	)	$	—
Net sales	$	377,343	$	308,741	$	132,870	$	—		$	(101,744	)	$	717,210
Income before taxes	$	73,438	$	44,765	$	13,450	$	(42,905	)	$	—		$	88,748
Total assets	$	1,153,511	$	425,473	$	1,135,210	$	540,042		$	(379,814	)	$	2,874,422
Stock compensation	$	968	$	669	$	147	$	1,219		$	—		$	3,003
Interest expense	$	—	$	—	$	—	$	29,830		$	—		$	29,830
Property additions	$	72,939	$	8,580	$	8,040	$	2,596		$	—		$	92,155
Depreciation and amortization	$	13,364	$	2,551	$	11,516	$	3,548		$	—		$	30,979

	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	157,169	$	159,414	$	—	$	—		$	—		$	316,583
Intersegment sales	$	68,475	$	39,955	$	—	$	—		$	(108,430	)	$	—
Net sales	$	225,644	$	199,369	$	—	$	—		$	(108,430	)	$	316,583
Income before taxes	$	27,691	$	23,720	$	—	$	(10,328	)	$	(4,620	)	$	36,463
Total assets	$	846,879	$	353,966	$	—	$	57,069		$	(65,009	)	$	1,192,905
Stock compensation	$	645	$	565	$	—	$	883		$	—		$	2,093
Interest expense	$	—	$	—	$	—	$	1,495		$	—		$	1,495
Property additions	$	27,970	$	4,284	$	—	$	2,636		$	—		$	34,890
Depreciation and amortization	$	8,146	$	2,021	$	—	$	1,838		$	—		$	12,005

	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	769,506	$	934,543	$	234,967	$	—		$	—		$	1,939,016
Intersegment sales	$	369,683	$	157,476	$	34,946	$	—		$	(562,105	)	$	—
Net sales	$	1,139,189	$	1,092,019	$	269,913	$	—		$	(562,105	)	$	1,939,016
Income before taxes	$	216,081	$	96,687	$	15,816	$	(100,534	)	$	(24,652	)	$	203,398
													$	—
Total assets	$	1,153,511	$	425,473	$	1,135,210	$	540,042		$	(379,814	)	$	2,874,422
Stock compensation	$	2,418	$	1,685	$	222	$	3,195					$	7,520
Interest expense	$	—	$	—	$	—	$	52,560		$	—		$	52,560
Property additions	$	129,335	$	18,893	$	17,819	$	14,936		$	—		$	180,983
Depreciation and amortization	$	38,268	$	7,215	$	24,593	$	9,687		$	—		$	79,763

	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	445,517	$	538,171	$	—	$	—		$	—		$	983,688
Intersegment sales	$	194,461	$	112,720	$	—	$	—		$	(307,181	)	$	—
Net sales	$	639,978	$	650,891	$	—	$	—		$	(307,181	)	$	983,688
Income before taxes	$	86,772	$	50,769	$	—	$	(32,302	)	$	(11,736	)	$	93,503
Total assets	$	846,879	$	353,966	$	—	$	57,069		$	(65,009	)	$	1,192,905
Stock compensation	$	1,966	$	1,563	$	—	$	2,412		$	—		$	5,941
Interest expense	$	—	$	—	$	—	$	3,376		$	—		$	3,376
Property additions	$	61,273	$	12,173	$	—	$	10,980		$	—		$	84,426
Depreciation and amortization	$	19,535	$	5,486	$	—	$	4,855		$	—		$	29,876