XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.21.4

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Nov. 21, 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 November 21, 2021 |  |  |  |  |  |  |
Total revenue | $ | 36,317 |  |  | $ | 7,121 |  |  | $ | 6,925 |  |  | $ | 50,363 |
Operating income | 1,118 |  |  | 293 |  |  | 282 |  |  | 1,693 |
12 Weeks Ended November 22, 2020 |  |  |  |  |  |  |
Total revenue | $ | 31,292 |  |  | $ | 6,011 |  |  | $ | 5,905 |  |  | $ | 43,208 |
Operating income | 937 |  |  | 247 |  |  | 246 |  |  | 1,430 |
52 Weeks Ended August 29, 2021 |  |  |  |  |  |  |
Total revenue | $ | 141,398 |  |  | $ | 27,298 |  |  | $ | 27,233 |  |  | $ | 195,929 |
Operating income | 4,470 |  |  | 1,093 |  |  | 1,145 |  |  | 6,708 |
Disaggregation of Revenue [Table Text Block] | Disaggregated Revenue The following table summarizes net sales by merchandise category; sales from e-commerce websites and business centers have been allocated to their respective merchandise categories:
| 12 Weeks Ended |  |
| November 21, 2021 |  | November 22, 2020 |  |  |  |
Foods and Sundries | $ | 19,563 |  |  | $ | 18,019 |  |  |  |  |
Non-Foods | 14,162 |  |  | 12,384 |  |  |  |  |
Fresh Foods | 6,439 |  |  | 5,863 |  |  |  |  |
Ancillary and Other Businesses | 9,253 |  |  | 6,081 |  |  |  |  |
Total net sales | $ | 49,417 |  |  | $ | 42,347 |  |  |  |  |

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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration