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Segment Reporting | 12 Months Ended
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Aug. 28, 2022
Segment Reporting [Abstract] |
Segment Reporting | Note 11—Segment Reporting The Company is principally engaged in the operation of membership warehouses through wholly owned subsidiaries in the U.S., Canada, Mexico, Japan, U.K., Korea, Taiwan, Australia, Spain, France, China, and Iceland. 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. Effective for fiscal 2022, stock-based compensation was allocated to the segments in this reporting. This change reflected a decision to evaluate the financial performance of the segments inclusive of this expense. Operating income was restated in each of the segments for all prior periods to reflect this change. The following table provides information for the Company's reportable segments:
| United States |  | Canada |  | Other International |  | Total
2022 |  |  |  |  |  |  |
Total revenue | $ | 165,294 |  |  | $ | 31,675 |  |  | $ | 29,985 |  |  | $ | 226,954 |
Operating income | 5,268 |  |  | 1,346 |  |  | 1,179 |  |  | 7,793 |
Depreciation and amortization | 1,436 |  |  | 180 |  |  | 284 |  |  | 1,900 |
Additions to property and equipment | 2,795 |  |  | 388 |  |  | 708 |  |  | 3,891 |
Property and equipment, net | 17,205 |  |  | 2,459 |  |  | 4,982 |  |  | 24,646 |
Total assets | 44,904 |  |  | 6,558 |  |  | 12,704 |  |  | 64,166 |
2021 |  |  |  |  |  |  |
Total revenue | $ | 141,398 |  |  | $ | 27,298 |  |  | $ | 27,233 |  |  | $ | 195,929 |
Operating income | 4,470 |  |  | 1,093 |  |  | 1,145 |  |  | 6,708 |
Depreciation and amortization | 1,339 |  |  | 177 |  |  | 265 |  |  | 1,781 |
Additions to property and equipment | 2,612 |  |  | 272 |  |  | 704 |  |  | 3,588 |
Property and equipment, net | 15,993 |  |  | 2,317 |  |  | 5,182 |  |  | 23,492 |
Total assets | 39,589 |  |  | 5,962 |  |  | 13,717 |  |  | 59,268 |
2020 |  |  |  |  |  |  |
Total revenue | $ | 122,142 |  |  | $ | 22,434 |  |  | $ | 22,185 |  |  | $ | 166,761 |
Operating income | 3,822 |  |  | 778 |  |  | 835 |  |  | 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 |
Disaggregated Revenue The following table summarizes net sales by merchandise category; sales from e-commerce websites and business centers have been allocated to the applicable merchandise categories:
| 2022 |  | 2021 |  | 2020
Foods and Sundries | $ | 85,629 |  |  | $ | 77,277 |  |  | $ | 68,659 |
Non-Foods | 61,100 |  |  | 55,966 |  |  | 44,807 |
Fresh Foods | 29,527 |  |  | 27,183 |  |  | 23,204 |
Warehouse Ancillary and Other Businesses | 46,474 |  |  | 31,626 |  |  | 26,550 |
Total net sales | $ | 222,730 |  |  | $ | 192,052 |  |  | $ | 163,220 |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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