XML 69 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reporting Segment Information - Schedule of Segment Reporting Information, by Operating Segment (Detail) - USD ($)
$ in Thousands
4 Months Ended
Apr. 21, 2018
Apr. 22, 2017
Dec. 30, 2017
Segment Reporting Information [Line Items]      
Net sales $ 2,385,073 $ 2,353,702  
Merger/acquisition and integration 2,206 4,017  
Restructuring charges and asset impairment 6,202 1,021  
Depreciation and amortization 25,237 25,422  
Operating earnings (loss) 25,748 29,559  
Capital expenditures 21,041 19,476  
Total Assets 2,016,937   $ 2,055,797
Discontinued Operations [Member]      
Segment Reporting Information [Line Items]      
Total Assets 3,475   3,446
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net sales 2,385,073 2,353,702  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Net sales (253,324) (280,926)  
Food Distribution [Member]      
Segment Reporting Information [Line Items]      
Merger/acquisition and integration 2,195 3,847  
Restructuring charges and asset impairment 1,260 599  
Depreciation and amortization 9,540 8,944  
Operating earnings (loss) 24,521 25,272  
Capital expenditures 12,445 5,754  
Total Assets 1,125,465   1,085,621
Food Distribution [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net sales 1,155,211 1,114,148  
Food Distribution [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Net sales (253,324) (280,926)  
Military [Member]      
Segment Reporting Information [Line Items]      
Merger/acquisition and integration 4    
Depreciation and amortization 3,678 3,439  
Operating earnings (loss) 1,513 880  
Capital expenditures 254 2,451  
Total Assets 406,783   432,818
Military [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net sales 663,620 643,313  
Retail [Member]      
Segment Reporting Information [Line Items]      
Merger/acquisition and integration 7 170  
Restructuring charges and asset impairment 4,942 422  
Depreciation and amortization 12,019 13,039  
Operating earnings (loss) (286) 3,407  
Capital expenditures 8,342 11,271  
Total Assets 481,214   $ 533,912
Retail [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net sales $ 566,242 $ 596,241