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Segment Reporting (Tables) | 8 Months Ended
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May 04, 2019
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 |  |  |  | Thirty-Six Weeks Ended |
(in thousands) |  |  | May 4, 2019 |  |  |  | May 5, 2018 |  |  |  | May 4, 2019 |  |  |  | May 5, 2018 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  |  | $ | 2,731,900 |  |  |  | $ | 2,610,485 |  |  |  | $ | 7,728,173 |  |  |  | $ | 7,452,186 |
Other |  |  |  | 51,106 |  |  |  |  | 49,667 |  |  |  |  | 147,134 |  |  |  |  | 210,123 |
Total |  |  | $ | 2,783,006 |  |  |  | $ | 2,660,152 |  |  |  | $ | 7,875,307 |  |  |  | $ | 7,662,309 |
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  |  | $ | 1,457,608 |  |  |  | $ | 1,387,497 |  |  |  | $ | 4,132,358 |  |  |  | $ | 3,942,949 |
Other |  |  |  | 34,412 |  |  |  |  | 35,477 |  |  |  |  | 102,243 |  |  |  |  | 122,918 |
Gross profit |  |  |  | 1,492,020 |  |  |  |  | 1,422,974 |  |  |  |  | 4,234,601 |  |  |  |  | 4,065,867 |
Operating, selling, general and administrative expenses |  |  |  | (944,497 | ) |  |  |  | (877,209 | ) |  |  |  | (2,799,239 | ) |  |  |  | (2,846,250 | )
Interest expense, net |  |  |  | (43,239 | ) |  |  |  | (41,958 | ) |  |  |  | (123,608 | ) |  |  |  | (120,186 | )
Income before income taxes |  |  | $ | 504,284 |  |  |  | $ | 503,807 |  |  |  | $ | 1,311,754 |  |  |  | $ | 1,099,431 |

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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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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