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Reporting Segment Information (Tables)

4 Months Ended

Apr. 23, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

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

(In thousands)	Military					Food Distribution					Retail					Total
16 Weeks Ended April 23, 2016
Net sales to external customers	$		674,523			$		991,137			$		613,110			$		2,278,770
Inter-segment sales			—					277,003					—					277,003
Merger integration and acquisition expenses			1					468					428					897
Depreciation and amortization			3,475					6,470					13,424					23,369
Operating earnings (loss)			3,433					25,856					(7,629	)				21,660
Capital expenditures			2,335					5,522					10,233					18,090
16 Weeks Ended April 25, 2015
Net sales to external customers	$		699,394			$		986,435			$		626,854			$		2,312,683
Inter-segment sales			—					281,275					—					281,275
Merger integration and acquisition expenses			—					2,187					497					2,684
Depreciation and amortization			3,733					8,536					13,516					25,785
Operating earnings (loss)			6,158					20,249					(2,554	)				23,853
Capital expenditures			584					3,553					8,587					12,724

(In thousands)	April 23, 2016					January 2, 2016
Total Assets
Military	$		410,675			$		415,140
Food Distribution			777,273					750,277
Retail			729,358					747,359
Discontinued operations			3,478					4,487
Total	$		1,920,784			$		1,917,263

Summary of Sales by Type of Similar Products and Services

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

	16 Weeks Ended
(in thousands, except percentages)	April 23, 2016									April 25, 2015
Non-perishables (1)	$		1,452,576				63.7	%		$		1,472,711				63.7	%
Perishables (2)			694,450				30.5	%				713,034				30.8	%
Pharmacy			104,590				4.6	%				92,039				4.0	%
Fuel			27,154				1.2	%				34,899				1.5	%
Consolidated net sales	$		2,278,770				100.0	%		$		2,312,683				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

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=51669610&loc=d3e8736-108599

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