Reporting Segment Information (Tables)

12 Months Ended

Jan. 03, 2015

Schedule of Segment Reporting Information, by Operating Segment

The following tables set forth information about SpartanNash by reporting segment:

(In thousands)	Military		Food Distribution			Retail		Total
Year Ended January 3, 2015 (53 weeks)
Net sales to external customers	$	2,275,512	$	3,356,331		$	2,284,219	$	7,916,062
Inter-segment sales		—		1,005,844			—		1,005,844
Merger transaction and integration expenses		27		12,644			4		12,675
Depreciation and amortization		11,350		29,816			45,828		86,994
Operating earnings		21,721		54,802			38,323		114,846
Capital expenditures		15,088		31,953			42,971		90,012
39 Week Period Ended December 28, 2013
Net sales to external customers	$	248,643	$	1,095,759		$	1,252,828	$	2,597,230
Inter-segment sales		—		533,470			—		533,470
Merger transaction and integration expenses		—		20,993			—		20,993
Depreciation and amortization		1,412		7,706			27,964		37,082
Operating earnings		1,901		(1,328	)		16,220		16,793
Capital expenditures		2,246		13,867			21,087		37,200
Year Ended March 30, 2013 (52 weeks)
Net sales to external customers			$	1,120,650		$	1,487,510	$	2,608,160
Inter-segment sales				634,525			—		634,525
Depreciation and amortization				6,346			32,735		39,081
Operating earnings				23,920			37,048		60,968
Capital expenditures				8,797			33,215		42,012

	January 3, 2015		December 28, 2013		March 31, 2013
Total Assets at Year End
Military	$	435,647	$	451,518	$	—
Food Distribution		763,914		805,468		254,326
Retail		727,979		721,898		529,840
Discontinued operations		4,742		4,767		5,501
Total	$	1,932,282	$	1,983,651	$	789,667

Summary of Sales by Type of Similar Products and Services

The following table presents sales by type of similar product and services:

(Dollars in thousands)	January 3, 2015 (53 weeks)				December 28, 2013 (39 weeks)				March 30, 2013 (52 weeks)
Non-perishables ⁽¹⁾	$	4,998,895	63.1	%	$	1,393,157	53.6	%	$	1,289,461	49.4	%
Perishables ⁽²⁾		2,449,562	31.0			894,783	34.5			930,659	35.7
Fuel		178,111	2.2			145,631	5.6			179,012	6.9
Pharmacy		289,494	3.7			163,659	6.3			209,028	8.0
Consolidated net sales	$	7,916,062	100	%	$	2,597,230	100	%	$	2,608,160	100	%

—	Consists primarily of general merchandise, grocery, beverages, snacks and frozen foods.

—	Consists primarily of produce, dairy, meat, bakery, deli, floral and seafood.

- 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.

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