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Reporting Segment Information

6 Months Ended

Jul. 14, 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
12 Weeks Ended July 14, 2018
Net sales to external customers	$		941,702			$		489,654			$		464,597			$		1,895,953
Inter-segment sales			198,388					—					—					198,388
Merger/acquisition and integration			745					—					59					804
Restructuring charges (gains) and asset impairment			100					(830	)				(434	)				(1,164	)
Depreciation and amortization			7,318					2,763					8,926					19,007
Operating earnings			18,724					3,099					7,995					29,818
Capital expenditures			5,965					1,275					6,315					13,555
12 Weeks Ended July 15, 2017
Net sales to external customers	$		903,126			$		471,077			$		481,996			$		1,856,199
Inter-segment sales			209,435					—					—					209,435
Merger/acquisition and integration			468					—					154					622
Restructuring charges (gains) and asset impairment			301					—					(315	)				(14	)
Depreciation and amortization			6,073					2,607					9,584					18,264
Operating earnings			23,176					2,501					13,209					38,886
Capital expenditures			8,275					1,603					8,435					18,313
28 Weeks Ended July 14, 2018
Net sales to external customers	$		2,096,913			$		1,153,274			$		1,030,839			$		4,281,026
Inter-segment sales			451,712					—					—					451,712
Merger/acquisition and integration			2,940					4					66					3,010
Restructuring charges (gains) and asset impairment			1,360					(830	)				4,507					5,037
Depreciation and amortization			16,858					6,441					20,945					44,244
Operating earnings			43,245					4,612					7,709					55,566
Capital expenditures			18,410					1,529					14,657					34,596
28 Weeks Ended July 15, 2017
Net sales to external customers	$		2,017,274			$		1,114,390			$		1,078,237			$		4,209,901
Inter-segment sales			476,763					—					—					476,763
Merger/acquisition and integration			4,315					—					323					4,638
Restructuring charges and asset impairment			901					—					107					1,008
Depreciation and amortization			15,016					6,046					22,624					43,686
Operating earnings			48,447					3,381					16,617					68,445
Capital expenditures			14,029					4,054					19,706					37,789

							July 14,					December 30,
(In thousands)							2018					2017
Total Assets
Food Distribution							$		1,122,784			$		1,085,621
Military									403,198					432,818
Retail									481,356					533,912
Discontinued operations									3,474					3,446
Total							$		2,010,812			$		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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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