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Reporting Segment Information (Tables)

12 Months Ended

Dec. 30, 2017

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)	Distribution					Military					Retail					Total
2017
Net sales to external customers	$		3,992,192			$		2,144,022			$		1,991,868			$		8,128,082
Inter-segment sales			885,872					—					—					885,872
Merger/acquisition and integration			6,244					1,522					335					8,101
Goodwill impairment			—					—					189,027					189,027
Restructuring charges and asset impairment			1,317					500					37,615					39,432
Depreciation and amortization			30,255					11,626					41,359					83,240
Operating earnings (loss)			83,296					7,014					(196,626	)				(106,316	)
Capital expenditures			25,990					6,482					38,434					70,906
2016
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/acquisition and integration			3,703					1					3,255					6,959
Restructuring charges (gains) and asset impairment			5,068					(473	)				27,521					32,116
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
2015
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/acquisition and integration			2,037					—					6,396					8,433
Restructuring (gains) charges and asset impairment			(216	)				1,048					7,970					8,802
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
											December 30,					December 31,
(In thousands)											2017					2016
Total Assets
Food Distribution											$		1,085,621			$		776,725
Military													432,818					395,737
Retail													533,912					754,625
Discontinued operations													3,446					3,249
Total											$		2,055,797			$		1,930,336

Summary of Sales by Type of Similar Products and Services

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

(In thousands, except percentages)	2017										2016										2015
Center store (a)	$		4,877,289				60.0		%		$		4,908,142				63.5		%		$		4,845,763				63.3		%
Fresh (b)			2,771,942				34.1						2,359,829				30.5						2,373,829				31.0
Pharmacy			352,177				4.3						356,010				4.6						310,377				4.1
Fuel			126,674				1.6						110,619				1.4						122,004				1.6
Consolidated net sales	$		8,128,082				100.0		%		$		7,734,600				100.0		%		$		7,651,973				100.0		%

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

(b) Consists primarily of produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral.

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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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