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Reporting Segment Information

6 Months Ended

Jul. 13, 2019

Segment Reporting [Abstract]

Reporting Segment Information

Note 15 – 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 13, 2019
Net sales to external customers	$		935,383			$		490,571			$		569,975			$		1,995,929
Inter-segment sales			226,636					—					—					226,636
Merger/acquisition and integration			—					—					582					582
Restructuring charges (gains) and asset impairment			16,024					—					(1,443	)				14,581
Depreciation and amortization			7,744					2,736					10,049					20,529
Operating earnings (loss)			272					(1,603	)				8,701					7,370
Capital expenditures			3,189					1,271					11,305					15,765
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
28 Weeks Ended July 13, 2019
Net sales to external customers	$		2,104,621			$		1,161,941			$		1,271,742			$		4,538,304
Inter-segment sales			515,044					—					—					515,044
Merger/acquisition and integration			(130	)				—					1,494					1,364
Restructuring charges (gains) and asset impairment			9,681					—					(762	)				8,919
Depreciation and amortization			17,977					6,333					22,851					47,161
Operating earnings (loss)			24,864					(3,160	)				7,875					29,579
Capital expenditures			7,438					2,413					21,920					31,771
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

							July 13,					December 29,
(In thousands)							2019					2018
Total Assets
Food Distribution							$		1,096,965			$		1,074,125
Military									412,734					405,587
Retail									779,175					489,049
Discontinued operations									3,090					3,151
Total							$		2,291,964			$		1,971,912

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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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