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Basis of Presentation (Tables)

9 Months Ended

Oct. 05, 2013

Effect of Largest Customer in Sales

Following is the effect our largest customer, Walmart/Sam’s Club, had on the company’s sales for the twelve and forty weeks ended October 5, 2013 and October 6, 2012. Walmart is the only customer to account for 10% or more of the company’s sales.

		For the Twelve Weeks Ended								For the Forty Weeks Ended
		October 5, 2013				October 6, 2012				October 5, 2013				October 6, 2012
		(Percent of Sales)								(Percent of Sales)
DSD segment			17.2	%			16.9	%			17.1	%			17.6	%
Warehouse segment			2.9				2.9				3.1				3.4
Total			20.1	%			19.8	%			20.2	%			21.0	%

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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+ Details

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