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v3.2.0.727

Revisions to Applicable Financial Statement Line Items (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 18, 2015 | Jul. 12, 2014 | Jul. 18, 2015 | Jul. 12, 2014
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |
Sales | $ 888,795 | $ 872,791 | $ 2,034,840 | $ 2,026,708
Selling, distribution and administrative expense | 318,758 | 314,995 | 742,532 | 735,542
DSD Segment |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |
Sales | $ 751,969 | 736,364 | $ 1,718,132 | 1,699,486
Selling, distribution and administrative expense |  | 283,533 |  | 662,178
As Previously Reported |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |
Sales |  | 877,378 |  | 2,037,138
Selling, distribution and administrative expense |  | 319,582 |  | 745,972
As Previously Reported | DSD Segment |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |
Sales |  | 740,951 |  | 1,709,916
Selling, distribution and administrative expense |  | 288,120 |  | 672,608
Revisions |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |
Sales |  | (4,587) |  | (10,430)
Selling, distribution and administrative expense |  | (4,587) |  | (10,430)
Revisions | DSD Segment |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |
Sales |  | (4,587) |  | (10,430)
Selling, distribution and administrative expense |  | $ (4,587) |  | $ (10,430)

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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