Reporting Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

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

	Food
(In thousands)	Distribution		Military		Retail		Total
Year Ended December 31, 2016 (52 Weeks):
Net sales to external customers	$	3,454,541	$	2,197,014	$	2,083,045	$	7,734,600
Inter-segment sales		918,095		—		—		918,095
Merger integration and acquisition expenses		3,703		1		3,255		6,959
Depreciation and amortization		21,397		11,484		44,365		77,246
Operating earnings		85,093		12,160		11,514		108,767
Capital expenditures		19,075		6,447		47,907		73,429

Year Ended January 2, 2016 (52 weeks):
Net sales to external customers	$	3,305,094	$	2,207,161	$	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		26,127		12,081		45,126		83,334
Operating earnings		78,841		17,059		26,975		122,875
Capital expenditures		17,967		3,768		57,659		79,394

Year Ended January 3, 2015 (53 Weeks):
Net sales to external customers	$	3,356,331	$	2,275,512	$	2,284,219	$	7,916,062
Inter-segment sales		1,005,844		—		—		1,005,844
Merger integration and acquisition expenses		12,644		27		4		12,675
Depreciation and amortization		29,816		11,350		45,828		86,994
Operating earnings		54,802		21,721		38,323		114,846
Capital expenditures		31,953		15,088		42,971		90,012

					December 31,		January 2,
(In thousands)					2016		2016
Total Assets
Food Distribution					$	776,725	$	750,277
Military						395,737		415,140
Retail						754,625		747,359
Discontinued operations						3,249		4,487
Total					$	1,930,336	$	1,917,263

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

	December 31, 2016				January 2, 2016				January 3, 2015
(In thousands, except percentages)	(52 Weeks)				(52 Weeks)				(53 Weeks)
Non-perishables (a)	$	4,908,142	63.5	%	$	4,845,763	63.3	%	$	4,998,895	63.1	%
Perishables (b)		2,359,829	30.5			2,373,829	31.0			2,449,562	31.0
Pharmacy		356,010	4.6			310,377	4.1			289,494	3.7
Fuel (c)		110,619	1.4			122,004	1.6			178,111	2.2
Consolidated net sales	$	7,734,600	100.0	%	$	7,651,973	100.0	%	$	7,916,062	100.0	%

(a)

Consists primarily of general merchandise, dry groceries, beverages, health and beauty care products, tobacco products and frozen foods.

(b)

Consists primarily of produce, dairy, meat, bakery goods, delicatessen items, floral products and seafood.

(c)

Fuel sales are specific to the Retail segment only.