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Segment Reporting (Tables)

8 Months Ended

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

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.

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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

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