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v3.23.1

Segment Reporting (Tables) | 8 Months Ended
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May 07, 2023
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 7, 2023 |  |  |  |  |  |  |
Total revenue | $ | 39,049 |  |  | $ | 7,268 |  |  | $ | 7,331 |  |  | $ | 53,648 |
Operating income | 1,027 |  |  | 327 |  |  | 325 |  |  | 1,679 |
12 Weeks Ended May 8, 2022 |  |  |  |  |  |  |
Total revenue | $ | 38,534 |  |  | $ | 7,268 |  |  | $ | 6,794 |  |  | $ | 52,596 |
Operating income | 1,205 |  |  | 324 |  |  | 262 |  |  | 1,791 |
36 Weeks Ended May 7, 2023 |  |  |  |  |  |  |
Total revenue | $ | 119,339 |  |  | $ | 21,923 |  |  | $ | 22,089 |  |  | $ | 163,351 |
Operating income | 3,558 |  |  | 899 |  |  | 876 |  |  | 5,333 |
36 Weeks Ended May 8, 2022 |  |  |  |  |  |  |
Total revenue | $ | 112,418 |  |  | $ | 21,406 |  |  | $ | 21,039 |  |  | $ | 154,863 |
Operating income | 3,502 |  |  | 918 |  |  | 876 |  |  | 5,296 |
52 Weeks Ended August 28, 2022 |  |  |  |  |  |  |
Total revenue | $ | 165,294 |  |  | $ | 31,675 |  |  | $ | 29,985 |  |  | $ | 226,954 |
Operating income | 5,268 |  |  | 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 |  | 36 Weeks Ended
| May 7, 2023 |  | May 8, 2022 |  | May 7, 2023 |  | May 8, 2022
Foods and Sundries | $ | 21,298 |  |  | $ | 19,594 |  |  | $ | 64,672 |  |  | $ | 58,646 |
Non-Foods | 13,087 |  |  | 13,810 |  |  | 41,860 |  |  | 43,077 |
Fresh Foods | 7,194 |  |  | 6,813 |  |  | 21,287 |  |  | 20,211 |
Warehouse Ancillary and Other Businesses | 11,025 |  |  | 11,395 |  |  | 32,461 |  |  | 30,032 |
Total net sales | $ | 52,604 |  |  | $ | 51,612 |  |  | $ | 160,280 |  |  | $ | 151,966 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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