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Cash and Cash Equivalents and Advertising Accounting Policies, and Prior Year Reclassifications (Tables) | 12 Months Ended
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Dec. 29, 2018
Cash and Cash Equivalents and Advertising Accounting Policies, and Prior Year Reclassifications [Abstract] |
Effect Of Reclassification Of Financial Statements |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | As of December 30, 2017
﻿ |  | As Previously |  |  |  |  |  |
﻿Consolidated Balance Sheets (dollars in thousands) |  | Reported |  | Reclassifications |  | As Adjusted
﻿Cash and cash equivalent |  | $ | 21,305 |  | $ | 26,612 |  | $ | 47,917
﻿Accounts receivable, net |  |  | 82,877 |  |  | (26,612) |  |  | 56,265
﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 30, 2017 |  | December 31, 2016
﻿Consolidated Statements of Income |  | As Previously |  |  |  |  |  |  |  | As Previously |  |  |  |  |  |
﻿(dollars in thousands) |  | Reported |  | Reclassifications |  | As Adjusted |  | Reported |  | Reclassifications |  | As Adjusted
﻿Cost of sales, including advertising, warehousing and distribution expenses |  | $ | 2,540,348 |  | $ | 13,936 |  | $ | 2,554,284 |  | $ | 2,264,565 |  | $ | 8,617 |  | $ | 2,273,182
﻿ Gross profit on sales |  |  | 926,459 |  |  | (13,936) |  |  | 912,523 |  |  | 872,155 |  |  | (8,617) |  |  | 863,538
﻿Operating, general and administrative expenses |  |  | 850,034 |  |  | (13,936) |  |  | 836,098 |  |  | 773,830 |  |  | (8,617) |  |  | 765,213
﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | 52 Weeks Ended
﻿ |  | December 30, 2017
﻿Consolidated Statements of Cash Flows |  | As Previously |  |  |  |  |  |
﻿(dollars in thousands) |  | Reported |  | Reclassifications |  | As Adjusted
﻿Accounts receivable and prepaid expenses |  | $ | 9,598 |  | $ | (5,553) |  | $ | 4,045
﻿Net cash provided by operating activities |  |  | 165,814 |  |  | (5,553) |  |  | 160,261
﻿Net increase (decreases) in cash and cash equivalents |  |  | 6,652 |  |  | (5,553) |  |  | 1,099
﻿Cash and cash equivalents at beginning of year |  |  | 14,653 |  |  | 32,165 |  |  | 46,818
﻿Cash and cash equivalents at end of period |  | $ | 21,305 |  | $ | 26,612 |  | $ | 47,917
﻿ Note 8 Cash and Cash Equivalents and Advertising Accounting Policies, and Prior Year Reclassifications (continued) ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | 53 Weeks Ended
﻿ |  | December 31, 2016
﻿Consolidated Statements of Cash Flows |  | As Previously |  |  |  |  |  |
﻿(dollars in thousands) |  | Reported |  | Reclassifications |  | As Adjusted
﻿Accounts receivable and prepaid expenses |  | $ | (5,096) |  | $ | (2,517) |  | $ | (7,613)
﻿Net cash provided by operating activities |  |  | 151,593 |  |  | (2,517) |  |  | 149,076
﻿Net increase (decreases) in cash and cash equivalents |  |  | (2,943) |  |  | (2,517) |  |  | (5,460)
﻿Cash and cash equivalents at beginning of year |  |  | 17,596 |  |  | 34,682 |  |  | 52,278
﻿Cash and cash equivalents at end of period |  | $ | 14,653 |  | $ | 32,165 |  | $ | 46,818
﻿ ﻿

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