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SEGMENT REPORTING
6 Months Ended
Jun. 25, 2011
SEGMENT REPORTING  
SEGMENT REPORTING
H.            SEGMENT REPORTING

ASC 280, Segment Reporting (“ASC 280”), defines operating segments as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance.

Our operating segments consist of Eastern, Western, Atlantic, Consumer Products and Distribution divisions.  In accordance with ASC 280, due to similar economic characteristics, nature of products, distribution methods, and customers, we have aggregated our Eastern and Western operating segments into one reportable segment.  The Atlantic division is considered a separate reportable segment.  Our other divisions do not collectively form a reportable segment because their respective operations are dissimilar and they do not meet the applicable quantitative requirements.  These operations have been included in the “All Other” column of the table below.
 
   
Six Months Ended June 25, 2011
 
   
Eastern and
Western
Divisions
  
Atlantic Division
  
Corporate
  
All Other
  
 
 
Total
 
Net sales to outside customers
 $634,267  $220,765  $-  $76,340  $931,372 
Intersegment net sales
  35,010   21,281   -   20,847   77,138 
Segment operating profit (loss)
  7,193   (4,057)  1,635   (2,075)  2,696 


   
Six Months Ended June 26, 2010
 
   
Eastern and
Western
Divisions
  
Atlantic Division
  
Corporate
  
All Other
  
 
 
Total
 
Net sales to outside customers
 $698,847  $254,280  $-  $78,466  $1,031,593 
Intersegment net sales
  49,590   19,456   -   34,645   103,691 
Segment operating profit (loss)
  19,753   3,090   (1,530)  5,293   26,606