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Segment Information | 12 Months Ended
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Sep. 29, 2018
Segment Information [Abstract] |
Segment Information | 11. Segment Information The Company operates one primary business segment, retail grocery sales (representing the aggregation of individual retail stores). “Other” includes the Company’s remaining operations -- fluid dairy and shopping center rentals. Information about the Company’s operations by lines of business (amounts in thousands) is as follows: ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | 2018 |  | 2017 |  | 2016
﻿Revenues from unaffiliated customers: |  |  |  |  |  |  |  |  |
﻿Grocery |  | $ | 1,413,088 |  | $ | 1,424,891 |  | $ | 1,392,311
﻿Non-foods |  |  | 874,677 |  |  | 858,409 |  |  | 817,161
﻿Perishables |  |  | 1,078,693 |  |  | 1,061,560 |  |  | 1,011,749
﻿Gasoline |  |  | 604,897 |  |  | 515,857 |  |  | 435,578
﻿ Total retail |  |  | 3,971,355 |  |  | 3,860,717 |  |  | 3,656,799
﻿Other |  |  | 121,450 |  |  | 141,983 |  |  | 138,178
﻿Total revenues from unaffiliated customers |  | $ | 4,092,805 |  | $ | 4,002,700 |  | $ | 3,794,977
﻿ |  |  |  |  |  |  |  |  |
﻿Income before income taxes: |  |  |  |  |  |  |  |  |
﻿Retail |  | $ | 111,165 |  | $ | 112,017 |  | $ | 112,906
﻿Other |  |  | 13,659 |  |  | 15,896 |  |  | 15,696
﻿ Total income from operations |  |  | 124,824 |  |  | 127,913 |  |  | 128,602
﻿ Other income, net |  |  | 3,065 |  |  | 3,807 |  |  | 2,362
﻿ Interest expense |  |  | 47,570 |  |  | 47,458 |  |  | 46,330
﻿Income before income taxes |  | $ | 80,319 |  | $ | 84,262 |  | $ | 84,634
﻿ |  |  |  |  |  |  |  |  |
﻿Assets: |  |  |  |  |  |  |  |  |
﻿Retail |  | $ | 1,679,301 |  | $ | 1,600,699 |  | $ | 1,555,319
﻿Other |  |  | 147,988 |  |  | 135,076 |  |  | 133,574
﻿Elimination of intercompany receivable |  |  | (2,378) |  |  | (2,469) |  |  | (2,415)
﻿Total assets |  | $ | 1,824,911 |  | $ | 1,733,306 |  | $ | 1,686,478
﻿ |  |  |  |  |  |  |  |  |
﻿Capital expenditures: |  |  |  |  |  |  |  |  |
﻿Retail |  | $ | 147,851 |  | $ | 125,866 |  | $ | 134,732
﻿Other |  |  | 2,636 |  |  | 1,830 |  |  | 2,910
﻿Total capital expenditures |  | $ | 150,487 |  | $ | 127,696 |  | $ | 137,642
﻿ |  |  |  |  |  |  |  |  |
﻿Depreciation and amortization: |  |  |  |  |  |  |  |  |
﻿Retail |  | $ | 105,564 |  | $ | 103,304 |  | $ | 99,322
﻿Other |  |  | 7,519 |  |  | 7,625 |  |  | 7,266
﻿Total depreciation and amortization |  | $ | 113,083 |  | $ | 110,929 |  | $ | 106,588
The grocery category includes grocery, dairy, and frozen foods. The non-foods category includes alcoholic beverages, tobacco, pharmacy, health and video. The perishable category includes meat, produce, deli and bakery. The fluid dairy operation, included in “Other”, had $41.1 million, $45.9 million and $43.2 million in sales to the grocery sales segment in fiscal 2018, 2017 and 2016, respectively. These sales were eliminated in consolidation.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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