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Segment Information (Tables)

12 Months Ended

Sep. 29, 2018

Segment Information [Abstract]

Operations By Lines Of Business


		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



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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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