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Reporting Segment Information (Tables)

12 Months Ended

Jan. 02, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

The following tables set forth information about the Company by reporting segment:

						Food
(In thousands)	Military					Distribution					Retail					Total
Year Ended January 2, 2016 (52 Weeks):
Net sales to external customers	$		2,207,161			$		3,305,094			$		2,139,718			$		7,651,973
Inter-segment sales			—					973,512					—					973,512
Merger integration and acquisition expenses			—					2,037					6,396					8,433
Depreciation and amortization			12,081					26,127					45,126					83,334
Operating earnings			17,059					78,841					26,975					122,875
Capital expenditures			3,768					17,967					57,659					79,394
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 integration and acquisition 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
Period Ended December 28, 2013 (39 Weeks):
Net sales to external customers	$		248,643			$		1,095,759			$		1,252,828			$		2,597,230
Inter-segment sales			—					533,470					—					533,470
Merger integration and acquisition 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
(In thousands)						January 2, 2016					January 3, 2015					December 28, 2013
Total Assets
Military						$		416,220			$		435,647			$		451,518
Food Distribution								754,329					763,914					805,468
Retail								750,412					727,979					721,898
Discontinued operations								4,487					4,742					4,767
Total						$		1,925,448			$		1,932,282			$		1,983,651

Summary of Sales by Type of Similar Products and Services

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

	January 2, 2016										January 3, 2015										December 28, 2013
(In thousands, except percentages)	(52 Weeks)										(53 Weeks)										(39 Weeks)
Non-perishables (1)	$		4,845,763				63.3		%		$		4,998,895				63.1		%		$		1,393,157				53.6		%
Perishables (2)			2,373,829				31.0						2,449,562				31.0						894,783				34.5
Pharmacy			310,377				4.1						289,494				3.7						163,659				6.3
Fuel			122,004				1.6						178,111				2.2						145,631				5.6
Consolidated net sales	$		7,651,973				100.0		%		$		7,916,062				100.0		%		$		2,597,230				100.0		%

(1) Consists primarily of general merchandise, grocery, beverages, snacks, tobacco products and frozen foods.

(2) Consists primarily of produce, dairy, meat, bakery, deli, floral and seafood.

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599

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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=51669610&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=51669610&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=51669610&loc=d3e8721-108599

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-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=51669610&loc=d3e8736-108599

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