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Segment Reporting (Tables)

8 Months Ended

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

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 280
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