XML 125 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Basis of Presentation (Tables) | 9 Months Ended
--- | ---
Oct. 05, 2019
Accounting Policies [Abstract] |
Effect of Largest Customer in Sales | Following is the effect that our largest customer, Walmart/Sam’s Club, had on the company’s sales for the twelve and forty weeks ended October 5, 2019 and October 6, 2018. Walmart/Sam’s Club is the only customer to account for greater than 10% of the company’s sales.
|  | For the Twelve Weeks Ended |  |  | For the Forty Weeks Ended |
|  | October 5, 2019 |  |  | October 6, 2018 |  |  | October 5, 2019 |  |  | October 6, 2018 |
|  | (% of Sales) |  |  | (% of Sales) |
Total |  |  | 21.5 |  |  |  | 20.2 |  |  |  | 21.3 |  |  |  | 20.3 |
Summary of (Recovery) Loss on Inferior Ingredients | The table below presents the (recovery) loss on inferior ingredients (amounts in thousands):
|  | For the Twelve Weeks Ended |  |  | For the Forty Weeks Ended |
|  | October 5, 2019 |  |  | October 6, 2018 |  |  | October 5, 2019 |  |  | October 6, 2018 |
Loss on inferior ingredients |  | $ | — |  |  | $ | 2,265 |  |  | $ | 1,409 |  |  | $ | 6,149 |
Recovery on inferior ingredients |  |  | — |  |  |  | (4,156 | ) |  |  | (1,822 | ) |  |  | (4,156 | )
(Recovery) loss on inferior ingredients |  | $ | — |  |  | $ | (1,891 | ) |  | $ | (413 | ) |  | $ | 1,993 |

X
- Definition Summary of losses and recoveries on inferior ingredients. + References No definition available. + Details
Name: | flo_SummaryOfLossesAndRecoveriesOnInferiorIngredientsTableTextBlock
Namespace Prefix: | flo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration