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Segment Reporting (Tables)
 5 Months Ended
Feb. 10, 2018
Segment Reporting [Abstract]  
Segment Results

The Company evaluates its reportable segment primarily on the basis of net sales and segment profit, which is defined as gross profit. Segment results for the periods presented were as follows:

 

     Twelve Weeks Ended   Twenty-Four Weeks Ended

(in thousands)

      February 10,  
2018		     February 11,  
2017		     February 10,  
2018		     February 11,  
2017

Net Sales

                 

Auto Parts Locations

      $ 2,331,572     $ 2,205,562     $ 4,841,700     $ 4,595,123

Other

        81,454       83,657       160,456       161,942
    

 

 

      

 

 

      

 

 

      

 

 

  

Total

      $     2,413,026     $   2,289,219     $     5,002,156     $     4,757,065
    

 

 

      

 

 

      

 

 

      

 

 

  

Segment Profit

                 

Auto Parts Locations

      $ 1,233,008     $ 1,160,923     $ 2,555,452     $ 2,418,689

Other

        44,038       44,613       87,441       88,388
    

 

 

      

 

 

      

 

 

      

 

 

  

Gross profit

        1,277,046       1,205,536       2,642,893       2,507,077

Operating, selling, general and administrative expenses(1)

        (1,071,948 )       (821,567 )       (1,969,041 )       (1,664,206 )

Interest expense, net

        (39,340 )       (34,198 )       (78,229 )       (67,504 )
    

 

 

      

 

 

      

 

 

      

 

 

  

Income before income taxes

      $ 165,758     $ 349,771     $ 595,623     $ 775,367
    

 

 

      

 

 

      

 

 

      

 

 

  

 

(1) Includes impairment charges of $193.2 million. See “Note L – Asset Impairments” for further discussion.