G&K SERVICES INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - May 4, 2012

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Segment Information
 9 Months Ended
Mar. 31, 2012
Segment Information [Abstract]  
Segment Information

14.    Segment Information

We have two operating segments, United States (includes the Dominican Republic and Ireland operations) and Canada, which have been identified as components of our organization that are reviewed by our Chief Executive Officer to determine resource allocation and evaluate performance. Each operating segment derives revenues from the branded uniform and facility services programs. During the three and nine months ended March 31, 2012, and for the same periods of the prior fiscal year, no single customer’s transactions accounted for more than 2.0% of our total revenues. Substantially all of our customers are in the United States, Canada and Ireland.

The income from operations for each segment includes the impact of an intercompany management fee assessed by the United States segment to the Canada segment. This intercompany management fee was approximately $2.0 million and $2.1 million for the three months ended March 31, 2012 and April 2, 2011, respectively and $6.0 million and $6.5 million for the nine months ended March 31, 2012 and April 2, 2011, respectively.

 

We evaluate performance based on income from operations. Financial information by segment for the three and nine month periods ended March 31, 2012 and April 2, 2011 is as follows:

 

                                 

For the Three Months Ended

   United
States		     Canada     Elimination     Total  

Third Quarter Fiscal Year 2012:

                                

Revenues

   $ 180.0     $ 38.8     $ —       $ 218.8  

Income/(loss) from operations

     (13.8 )      4.2       —         (9.6 ) 

Total assets

     800.8       149.4       (83.1 )      867.1  

Depreciation and amortization expense

     7.1       1.4       —         8.5  

Third Quarter Fiscal Year 2011:

                                

Revenues

   $ 172.7     $ 37.6     $ —       $ 210.3  

Income from operations

     12.3       3.7       —         16.0  

Total assets

     784.4       147.6       (78.0 )      854.0  

Depreciation and amortization expense

     8.0       1.4       —         9.4  
   

 

 

    

 

 

    

 

 

    

 

 

  
         

For the Nine Months Ended

   United
States		     Canada     Elimination     Total  

Fiscal Year 2012:

                                

Revenues

   $ 533.0     $ 112.6     $ —       $ 645.6  

Income from operations

     11.5       11.3       —         22.8  

Total assets

     800.8       149.4       (83.1 )      867.1  

Depreciation and amortization expense

     21.7       3.9       —         25.6  

Fiscal Year 2011:

                                

Revenues

   $ 508.2     $ 106.6     $ —       $ 614.8  

Income from operations

     40.6       10.1       —         50.7  

Total assets

     784.4       147.6       (78.0 )      854.0  

Depreciation and amortization expense

     24.3       3.9       —         28.2  
   

 

 

    

 

 

    

 

 

    

 

 

  

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