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Segment Reporting (Tables)

12 Months Ended

Aug. 30, 2020

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

The following table provides information for the Company's reportable segments:

			United States Operations						Canadian Operations						Other International Operations						Total
2020
Total revenue			$	122,142					$	22,434					$	22,185					$	166,761
Operating income			3,633						860						942						5,435
Depreciation and amortization			1,248						155						242						1,645
Additions to property and equipment			2,060						258						492						2,810
Property and equipment, net			14,916						2,172						4,719						21,807
Total assets			38,366						5,270						11,920						55,556
2019
Total revenue			$	111,751					$	21,366					$	19,586					$	152,703
Operating income			3,063						924						750						4,737
Depreciation and amortization			1,126						143						223						1,492
Additions to property and equipment			2,186						303						509						2,998
Property and equipment, net			14,367						2,044						4,479						20,890
Total assets			32,162						4,369						8,869						45,400
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
Property and equipment, net			13,353						1,900						4,428						19,681
Total assets			28,207						4,303						8,320						40,830

Revenue from External Customers by Products and Services

The following table summarizes net sales by merchandise category; sales from business centers and e-commerce websites have been allocated to their respective categories:

			2020						2019						2018
Food and sundries			$	68,659					$	59,672					$	56,073
Hardlines			27,729						24,570						22,620
Fresh foods			23,204						19,948						18,879
Softlines			17,078						16,590						15,387
Ancillary and other			26,550						28,571						25,475
Total net sales			$	163,220					$	149,351					$	138,434

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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