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Segment Reporting | 12 Months Ended
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Sep. 02, 2018
Segment Reporting [Abstract] |
Segment Reporting | Note 11—Segment Reporting The Company and its subsidiaries are principally engaged in the operation of membership warehouses in the U.S., Canada, Mexico, U.K., Japan, Korea, Australia, Spain, Iceland, and France and through a majority-owned subsidiary in Taiwan. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which considers geographic locations. The material accounting policies of the segments are as described in Note 1. Inter-segment net sales and expenses have been eliminated in computing total revenue and operating income. Certain operating expenses, predominantly stock-based compensation, incurred on behalf of the Company's Canadian and Other International operations, are included in the U.S. operations because those costs generally come under the responsibility of U.S. management.
| United States Operations |  | Canadian Operations |  | Other International Operations |  | Total
2018 |  |  |  |  |  |  |
Total revenue | $ | 102,286 |  |  | $ | 20,689 |  |  | $ | 18,601 |  |  | $ | 141,576 |
Operating income | 2,787 |  |  | 939 |  |  | 754 |  |  | 4,480 |
Depreciation and amortization | 1,078 |  |  | 135 |  |  | 224 |  |  | 1,437 |
Additions to property and equipment | 2,046 |  |  | 268 |  |  | 655 |  |  | 2,969 |
Net property and equipment | 13,353 |  |  | 1,900 |  |  | 4,428 |  |  | 19,681 |
Total assets | 28,207 |  |  | 4,303 |  |  | 8,320 |  |  | 40,830 |
2017 |  |  |  |  |  |  |
Total revenue | $ | 93,889 |  |  | $ | 18,775 |  |  | $ | 16,361 |  |  | $ | 129,025 |
Operating income | 2,644 |  |  | 841 |  |  | 626 |  |  | 4,111 |
Depreciation and amortization | 1,044 |  |  | 124 |  |  | 202 |  |  | 1,370 |
Additions to property and equipment | 1,714 |  |  | 277 |  |  | 511 |  |  | 2,502 |
Net property and equipment | 12,339 |  |  | 1,820 |  |  | 4,002 |  |  | 18,161 |
Total assets | 24,068 |  |  | 4,471 |  |  | 7,808 |  |  | 36,347 |
2016 |  |  |  |  |  |  |
Total revenue | $ | 86,579 |  |  | $ | 17,028 |  |  | $ | 15,112 |  |  | $ | 118,719 |
Operating income | 2,326 |  |  | 778 |  |  | 568 |  |  | 3,672 |
Depreciation and amortization | 946 |  |  | 109 |  |  | 200 |  |  | 1,255 |
Additions to property and equipment | 1,823 |  |  | 299 |  |  | 527 |  |  | 2,649 |
Net property and equipment | 11,745 |  |  | 1,628 |  |  | 3,670 |  |  | 17,043 |
Total assets | 22,511 |  |  | 3,480 |  |  | 7,172 |  |  | 33,163 |
The following table summarizes the percentage of net sales by merchandise category:
| 2018 |  | 2017 |  | 2016
Food and Sundries | 41 | % |  | 41 | % |  | 43 | %
Hardlines | 16 | % |  | 16 | % |  | 16 | %
Fresh Foods | 14 | % |  | 14 | % |  | 14 | %
Softlines | 11 | % |  | 12 | % |  | 12 | %
Ancillary | 18 | % |  | 17 | % |  | 15 | %

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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