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Segment Reporting (Tables) | 3 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Major Product Category | 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.
Schedule of Segment Reporting Information, by Segment | 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 Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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