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Reporting Segment Information

4 Months Ended

Apr. 21, 2018

Segment Reporting [Abstract]

Reporting Segment Information

Note 13 – Reporting Segment Information

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

(In thousands)	Food Distribution					Military					Retail					Total
16 Weeks Ended April 21, 2018
Net sales to external customers	$		1,155,211			$		663,620			$		566,242			$		2,385,073
Inter-segment sales			253,324					—					—					253,324
Merger/acquisition and integration			2,195					4					7					2,206
Restructuring charges and asset impairment			1,260					—					4,942					6,202
Depreciation and amortization			9,540					3,678					12,019					25,237
Operating earnings (loss)			24,521					1,513					(286	)				25,748
Capital expenditures			12,445					254					8,342					21,041
16 Weeks Ended April 22, 2017
Net sales to external customers	$		1,114,148			$		643,313			$		596,241			$		2,353,702
Inter-segment sales			280,926					—					—					280,926
Merger/acquisition and integration			3,847					—					170					4,017
Restructuring charges and asset impairment			599					—					422					1,021
Depreciation and amortization			8,944					3,439					13,039					25,422
Operating earnings			25,272					880					3,407					29,559
Capital expenditures			5,754					2,451					11,271					19,476

							April 21,					December 30,
(In thousands)							2018					2017
Total Assets
Food Distribution							$		1,125,465			$		1,085,621
Military									406,783					432,818
Retail									481,214					533,912
Discontinued operations									3,475					3,446
Total							$		2,016,937			$		2,055,797

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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