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Segment Reporting (Tables) | 8 Months Ended
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May 09, 2021
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
12 Weeks Ended May 9, 2021 |  |  |  |  |  |  |
Total revenue | $ | 32,759 |  |  | $ | 6,299 |  |  | $ | 6,219 |  |  | $ | 45,277 |
Operating income | 1,099 |  |  | 271 |  |  | 293 |  |  | 1,663 |
12 Weeks Ended May 10, 2020 |  |  |  |  |  |  |
Total revenue | $ | 27,626 |  |  | $ | 4,722 |  |  | $ | 4,918 |  |  | $ | 37,266 |
Operating income | 853 |  |  | 129 |  |  | 197 |  |  | 1,179 |
36 Weeks Ended May 9, 2021 |  |  |  |  |  |  |
Total revenue | $ | 96,178 |  |  | $ | 18,311 |  |  | $ | 18,765 |  |  | $ | 133,254 |
Operating income | 2,737 |  |  | 800 |  |  | 896 |  |  | 4,433 |
36 Weeks Ended May 10, 2020 |  |  |  |  |  |  |
Total revenue | $ | 83,214 |  |  | $ | 15,080 |  |  | $ | 15,084 |  |  | $ | 113,378 |
Operating income | 2,309 |  |  | 559 |  |  | 638 |  |  | 3,506 |
52 Weeks Ended August 30, 2020 |  |  |  |  |  |  |
Total revenue | $ | 122,142 |  |  | $ | 22,434 |  |  | $ | 22,185 |  |  | $ | 166,761 |
Operating income | 3,633 |  |  | 860 |  |  | 942 |  |  | 5,435 |
Disaggregation of Revenue [Table Text Block] | Disaggregated Revenue The following table summarizes net sales by merchandise category; sales from e-commerce are allocated to the relevant categories:
| 12 Weeks Ended |  | 36 Weeks Ended
| May 9, 2021 |  | May 10, 2020 |  | May 9, 2021 |  | May 10, 2020
Foods and sundries | $ | 17,551 |  |  | $ | 16,897 |  |  | $ | 53,194 |  |  | $ | 46,413 |
Hardlines | 8,206 |  |  | 5,891 |  |  | 23,842 |  |  | 18,508 |
Fresh foods | 6,296 |  |  | 5,587 |  |  | 18,413 |  |  | 15,242 |
Softlines | 4,693 |  |  | 2,806 |  |  | 15,164 |  |  | 11,607 |
Ancillary and other | 7,630 |  |  | 5,270 |  |  | 19,998 |  |  | 19,173 |
Total net sales | $ | 44,376 |  |  | $ | 36,451 |  |  | $ | 130,611 |  |  | $ | 110,943 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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