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Summary of Currently Identifiable and Measurable Costs Reclassified in Condensed Consolidated Statements of Operations by Segment Related to Production and Distribution Disruptions (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Oct. 06, 2018 | Oct. 07, 2017 | Jul. 14, 2018 | Oct. 06, 2018 | Oct. 07, 2017
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | $ 485,680 | $ 476,264 |  | $ 1,599,673 | $ 1,552,578
Selling, distribution and administrative expenses | 353,051 | $ 356,826 |  | 1,167,879 | $ 1,175,434
Loss (recovery) on inferior ingredients | (1,891) |  | $ 3,884 | 1,993 |
DSD Segment |  |  |  |  |
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | (2,986) |  |  | 194 |
Selling, distribution and administrative expenses |  |  |  | 704 |
Loss (recovery) on inferior ingredients |  |  | $ 3,884 | 898 |
Warehouse Segment |  |  |  |  |
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | 1,095 |  |  | 1,095 |
Loss (recovery) on inferior ingredients | 1,095 |  |  | 1,095 |
DSD and Warehouse Segment |  |  |  |  |
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | (1,891) |  |  | 1,289 |
Selling, distribution and administrative expenses |  |  |  | 704 |
Loss (recovery) on inferior ingredients | $ (1,891) |  |  | $ 1,993 |

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- Definition The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. + References No definition available. + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Details
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