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Segment Reporting | 5 Months Ended
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Feb. 09, 2019
Segment Reporting [Abstract] |
Segment Reporting | Note N – Segment Reporting The Company’s operating segments (Domestic Auto Parts, Mexico and Brazil; and IMC through April 4, 2018) are aggregated as one reportable segment: Auto Parts Locations. The criteria the Company used to identify the reportable segment are primarily the nature of the products the Company sells and the operating results that are regularly reviewed by the Company’s chief operating decision maker to make decisions about the resources to be allocated to the business units and to assess performance. The accounting policies of the Company’s reportable segment are the same as those described in Note A in its Annual Report on Form 10-K for the year ended August 25, 2018. The Auto Parts Locations segment is a retailer and distributor of automotive parts and accessories through the Company’s 6,241 stores in the United States, Puerto Rico, Mexico and Brazil. Each store carries an extensive product line for cars, sport utility vehicles, vans and light trucks, including new and remanufactured automotive hard parts, maintenance items, accessories and non-automotive products. The Other category reflects business activities of three operating segments that are not separately reportable due to the materiality of these operating segments. The operating segments include ALLDATA, which produces, sells and maintains diagnostic and repair information software used in the automotive repair industry; sales through www.autozone.com that are not fulfilled by an AutoZone store; and AutoAnything, which includes direct sales to customers through www.autoanything.com, prior to the Company’s sale of substantially all of AutoAnything’s assets on February 26, 2018. 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 9, 2019 |  | February 10, 2018 |  | February 9, 2019 |  | February 10, 2018
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  |  | $ | 2,402,833 |  |  |  | $ | 2,331,572 |  |  |  | $ | 4,996,273 |  |  |  | $ | 4,841,700 |
Other |  |  |  | 47,735 |  |  |  |  | 81,454 |  |  |  |  | 96,029 |  |  |  |  | 160,456 |
Total |  |  | $ | 2,450,568 |  |  |  | $ | 2,413,026 |  |  |  | $ | 5,092,302 |  |  |  | $ | 5,002,156 |
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  |  | $ | 1,291,186 |  |  |  | $ | 1,233,008 |  |  |  | $ | 2,674,751 |  |  |  | $ | 2,555,452 |
Other |  |  |  | 33,921 |  |  |  |  | 44,038 |  |  |  |  | 67,830 |  |  |  |  | 87,441 |
Gross profit |  |  |  | 1,325,107 |  |  |  |  | 1,277,046 |  |  |  |  | 2,742,581 |  |  |  |  | 2,642,893 |
Operating, selling, general and administrative expenses |  |  |  | (925,087 | ) |  |  |  | (1,071,948 | ) |  |  |  | (1,854,742 | ) |  |  |  | (1,969,041 | )
Interest expense, net |  |  |  | (41,362 | ) |  |  |  | (39,340 | ) |  |  |  | (80,369 | ) |  |  |  | (78,229 | )
Income before income taxes |  |  | $ | 358,658 |  |  |  | $ | 165,758 |  |  |  | $ | 807,470 |  |  |  | $ | 595,623 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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