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Segment Reporting | 3 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The Company has one reportable segment which is the retail sale of products that support the rural lifestyle. The following table indicates the percentage of net sales represented by each of our major product categories during the fiscal three months ended March 29, 2025 and March 30, 2024:
| Fiscal Three Months Ended |  |
Product Category | March 29, 2025 |  | March 30, 2024 |  |  |  |
Livestock, Equine & Agriculture (a) | 28 | % |  | 28 | % |  |  |  |
Companion Animal (b) | 28 | % |  | 27 | % |  |  |  |
Seasonal & Recreation (c) | 21 | % |  | 21 | % |  |  |  |
Truck, Tool & Hardware (d) | 14 | % |  | 15 | % |  |  |  |
Clothing, Gift & Décor (e) | 9 | % |  | 9 | % |  |  |  |
Total | 100 | % |  | 100 | % |  |  |  |
(a) Includes livestock and equine feed & equipment, poultry, fencing, and sprayer & chemicals. (b) Includes food, treats and equipment for dogs, cats, and other small animals as well as dog wellness. (c) Includes tractor & rider, lawn & garden, bird feeding, power equipment, and other recreational products. (d) Includes truck accessories, trailers, generators, lubricants, batteries, and hardware and tools. (e) Includes clothing, footwear, toys, snacks, and decorative merchandise. The measure of segment assets is reported on the Company’s Consolidated Balance Sheets as total consolidated assets. Within the reportable segment, there are significant expense categories regularly provided to the Chief Operating Decision Maker and included in the measure of the segment’s net income as shown below:
| Fiscal Three Months Ended
| March 29, 2025 |  | March 30, 2024 |  |
Net Sales | $ | 3,466,952 |  |  | $ | 3,394,834 |  |  |
Less: |  |  |  |  |
Cost of merchandise sold | 2,211,530 |  |  | 2,173,980 |  |  |
Personnel expense (a) | 489,287 |  |  | 469,991 |  |  |
Depreciation and amortization | 120,079 |  |  | 104,293 |  |  |
Other segment expenses (b) | 396,919 |  |  | 383,445 |  |  |
Interest expense, net | 19,641 |  |  | 11,902 |  |  |
Income tax expense | 50,127 |  |  | 53,056 |  |  |
Segment net income | $ | 179,369 |  |  | $ | 198,167 |  |  |
Reconciliation of segment profit: |  |  |  |  |
Adjustments and reconciling items | — |  |  | — |  |  |
Consolidated net income | $ | 179,369 |  |  | $ | 198,167 |  |  |
(a) Personnel expenses include wages, salaries, and other forms of personnel compensation. (b) Other segment expenses include occupancy expenses, advertising expenses, and other operating expenses within Selling, General, and Administrative expenses as described in Note 1 of the Company’s 2024 Form 10-K.

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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://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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