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Segment Reporting (Tables) | 8 Months Ended
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May 12, 2024
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment | The following table provides information for the Company's reportable segments:
| United States |  | Canada |  | Other International |  | Total
12 Weeks Ended May 12, 2024 |  |  |  |  |  |  |
Total revenue | $ | 42,449 |  |  | $ | 8,014 |  |  | $ | 8,052 |  |  | $ | 58,515 |
Operating income | 1,476 |  |  | 394 |  |  | 327 |  |  | 2,197 |
12 Weeks Ended May 7, 2023 |  |  |  |  |  |  |
Total revenue | $ | 39,049 |  |  | $ | 7,268 |  |  | $ | 7,331 |  |  | $ | 53,648 |
Operating income | 1,027 |  |  | 327 |  |  | 325 |  |  | 1,679 |
36 Weeks Ended May 12, 2024 |  |  |  |  |  |  |
Total revenue | $ | 126,234 |  |  | $ | 23,789 |  |  | $ | 24,733 |  |  | $ | 174,756 |
Operating income | 4,128 |  |  | 1,109 |  |  | 1,006 |  |  | 6,243 |
36 Weeks Ended May 7, 2023 |  |  |  |  |  |  |
Total revenue | $ | 119,339 |  |  | $ | 21,923 |  |  | $ | 22,089 |  |  | $ | 163,351 |
Operating income | 3,558 |  |  | 899 |  |  | 876 |  |  | 5,333 |
53 Weeks Ended September 3, 2023 |  |  |  |  |  |  |
Total revenue | $ | 176,630 |  |  | $ | 33,056 |  |  | $ | 32,604 |  |  | $ | 242,290 |
Operating income | 5,392 |  |  | 1,448 |  |  | 1,274 |  |  | 8,114 |
Disaggregation of Revenue [Table Text Block] | Disaggregated Revenue The following table summarizes net sales by merchandise category; sales from e-commerce sites and business centers have been allocated to the applicable merchandise categories:
| 12 Weeks Ended |  | 36 Weeks Ended
| May 12, 2024 |  | May 7, 2023 |  | May 12, 2024 |  | May 7, 2023
Foods and Sundries | $ | 23,065 |  |  | $ | 21,298 |  |  | $ | 69,764 |  |  | $ | 64,672 |
Non-Foods | 14,518 |  |  | 13,087 |  |  | 44,301 |  |  | 41,860 |
Fresh Foods | 7,888 |  |  | 7,194 |  |  | 23,212 |  |  | 21,287 |
Warehouse Ancillary and Other Businesses | 11,921 |  |  | 11,025 |  |  | 34,163 |  |  | 32,461 |
Total net sales | $ | 57,392 |  |  | $ | 52,604 |  |  | $ | 171,440 |  |  | $ | 160,280 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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