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FINANCIAL STATEMENT REVISIONS | 9 Months Ended
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Oct. 10, 2015
Accounting Changes And Error Corrections [Abstract] |
FINANCIAL STATEMENT REVISIONS | 5. FINANCIAL STATEMENT REVISIONS During the fourth quarter of fiscal 2014, we revised net sales. Historically, certain immaterial discounts had been recorded as an expense to selling, distribution and administrative costs. These discounts are now recorded as contra revenue. These revisions have been made for all periods presented in our Annual Report on Form 10-K for the fiscal year ended January 3, 2015. We concluded that these revisions were immaterial to our fiscal 2013 and 2012 financial statements and to each of the quarterly periods in fiscal years 2014, 2013, and 2012. This revision impacted the DSD Segment. Our financial statements have been revised to correctly report the discounts by decreasing sales and decreasing selling, distribution and administrative expenses by the amount of the discounts in the respective periods presented. There are no impacts on our Consolidated Balance Sheets, Consolidated Statements of Changes in Stockholders’ Equity, or Consolidated Statements of Cash Flows for any prior periods. Additionally, the correction did not impact our previously reported income from operations, net income or earnings per share. The tables below present the revisions to the applicable financial statement line items for the twelve weeks ended October 4, 2014 (amounts in thousands):
|  | Consolidated |
|  | Twelve Weeks Ended October 4, 2014 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 849,360 |  |  | $ | (4,428 | ) |  | $ | 844,932 |
Selling, distribution and administrative expense |  | $ | 306,514 |  |  | $ | (4,428 | ) |  | $ | 302,086 |
|  | DSD Segment |
|  | Twelve Weeks Ended October 4, 2014 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 718,274 |  |  | $ | (4,428 | ) |  | $ | 713,846 |
Selling, distribution and administrative expense |  | $ | 277,158 |  |  | $ | (4,428 | ) |  | $ | 272,730 |
The tables below present the revisions to the applicable financial statement line items for the forty weeks ended October 4, 2014 (amounts in thousands):
|  | Consolidated |
|  | Forty Weeks Ended October 4, 2014 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 2,886,498 |  |  | $ | (14,858 | ) |  | $ | 2,871,640 |
Selling, distribution and administrative expense |  | $ | 1,052,486 |  |  | $ | (14,858 | ) |  | $ | 1,037,628 |
|  | DSD Segment |
|  | Forty Weeks Ended October 4, 2014 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 2,428,190 |  |  | $ | (14,858 | ) |  | $ | 2,413,332 |
Selling, distribution and administrative expense |  | $ | 949,766 |  |  | $ | (14,858 | ) |  | $ | 934,908 |

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- Definition The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6368906&loc=d3e21914-107793 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22595-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22499-107794 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 1.N.Q3) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N + Details
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