XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2

Segment Information (Tables)

9 Months Ended

Jun. 29, 2019

Segment Information [Abstract]

Operations By Lines Of Business





		Three Months Ended						Nine Months Ended
		June 29,			June 30,			June 29,			June 30,
		2019			2018			2019			2018
Revenues from unaffiliated customers:
Grocery		$	352,687		$	343,687		$	1,079,884		$	1,055,896
Non-foods			238,471			221,885			694,036			648,043
Perishables			281,655			273,339			824,614			800,018
Gasoline			155,897			165,510			430,393			438,722
Total Retail		$	1,028,710		$	1,004,421		$	3,028,927		$	2,942,679
Other			33,552			30,348			97,016			90,438
Total revenues from unaffiliated customers		$	1,062,262		$	1,034,769		$	3,125,943		$	3,033,117

Income from operations:
Retail		$	38,746		$	26,555		$	100,796		$	79,843
Other			4,607			3,223			12,766			9,378
Total income from operations		$	43,353		$	29,778		$	113,562		$	89,221





		June 29,			September 29,
		2019			2018
Assets:
Retail		$	1,663,762		$	1,679,301
Other			177,804			147,988
Elimination of intercompany receivable			(2,533)			(2,378)
Total assets		$	1,839,033		$	1,824,911



X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration