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Reporting Segment Information (Tables)

9 Months Ended

Oct. 06, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

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

(In thousands)	Food Distribution					Military					Retail					Total
12 Weeks Ended October 6, 2018
Net sales to external customers	$		940,183			$		500,222			$		446,325			$		1,886,730
Inter-segment sales			195,451					—					—					195,451
Merger/acquisition and integration			479					—					42					521
Restructuring (gains) charges and asset impairment			(68	)				29					271					232
Depreciation and amortization			7,540					2,816					8,891					19,247
Operating earnings			19,815					1,508					5,483					26,806
Capital expenditures			7,840					950					9,214					18,004
12 Weeks Ended October 7, 2017
Net sales to external customers	$		899,151			$		505,631			$		463,616			$		1,868,398
Inter-segment sales			204,605					—					—					204,605
Merger/acquisition and integration			939					1,453					—					2,392
Goodwill impairment			—					—					189,027					189,027
Restructuring charges and asset impairment			379					500					34,747					35,626
Depreciation and amortization			6,354					2,786					9,807					18,947
Operating earnings (loss)			20,322					1,111					(215,331	)				(193,898	)
Capital expenditures			4,402					1,940					11,161					17,503
40 Weeks Ended October 6, 2018
Net sales to external customers	$		3,037,096			$		1,653,496			$		1,477,164			$		6,167,756
Inter-segment sales			647,163					—					—					647,163
Merger/acquisition and integration			3,419					4					108					3,531
Restructuring charges (gains) and asset impairment			1,292					(801	)				4,778					5,269
Depreciation and amortization			24,398					9,257					29,836					63,491
Operating earnings			63,060					6,120					13,192					82,372
Capital expenditures			26,250					2,479					23,871					52,600
40 Weeks Ended October 7, 2017
Net sales to external customers	$		2,916,425			$		1,620,021			$		1,541,853			$		6,078,299
Inter-segment sales			681,368					—					—					681,368
Merger/acquisition and integration			5,254					1,453					324					7,031
Goodwill impairment			—					—					189,027					189,027
Restructuring charges and asset impairment			1,280					500					34,853					36,633
Depreciation and amortization			21,370					8,832					32,430					62,632
Operating earnings (loss)			68,769					4,492					(198,714	)				(125,453	)
Capital expenditures			18,431					5,994					30,867					55,292

							October 6,					December 30,
(In thousands)							2018					2017
Total Assets
Food Distribution							$		1,148,087			$		1,085,621
Military									417,183					432,818
Retail									485,297					533,912
Discontinued operations									3,474					3,446
Total							$		2,054,041			$		2,055,797

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 21
-Subparagraph (b)
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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