XML 122 R110.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Assets by Segment (Detail) - USD ($) $ in Thousands | Oct. 07, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |  |
Total assets |  | $ 2,682,679 | $ 2,761,068
Other |  |  |
Assets: |  |  |
Total assets | [1] | 97,725 | 86,446
DSD Segment | Operating Segments |  |  |
Assets: |  |  |
Total assets |  | 2,281,198 | 2,344,616
Warehouse Segment | Operating Segments |  |  |
Assets: |  |  |
Total assets |  | $ 303,756 | $ 330,006
[1] | Represents the company’s corporate head office assets including primarily cash and cash equivalents and deferred taxes.

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=flo_DirectStoreDeliveryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=flo_WarehouseDeliveryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |