XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Reporting (Tables)
3 Months Ended
Nov. 20, 2022
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 20, 2022
Total revenue$40,145 $7,356 $6,936 $54,437 
Operating income1,236 288 227 1,751 
12 Weeks Ended November 21, 2021
Total revenue$36,317 $7,121 $6,925 $50,363 
Operating income1,118 293 282 1,693 
52 Weeks Ended August 28, 2022
Total revenue$165,294 $31,675 $29,985 $226,954 
Operating income5,268 1,346 1,179 7,793 
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 the applicable merchandise categories:
12 Weeks Ended
November 20,
2022
November 21,
2021
Foods and Sundries$21,448 $19,563 
Non-Foods14,032 14,162 
Fresh Foods6,717 6,439 
Warehouse Ancillary and Other Businesses11,240 9,253 
Total net sales
$53,437 $49,417