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v3.19.3

Reporting Segment Information - Schedule of Segment Reporting Information, by Operating Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 05, 2019 | Oct. 06, 2018 | Oct. 05, 2019 | Oct. 06, 2018 | Dec. 29, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 1,999,808 | $ 1,886,730 | $ 6,538,112 | $ 6,167,756 |
Merger/acquisition and integration |  | 521 | 1,364 | 3,531 |
Restructuring charges (gains) and asset impairment | 1,296 | 232 | 10,215 | 5,269 |
Depreciation and amortization | 20,754 | 19,247 | 67,915 | 63,491 |
Operating earnings (loss) | 15,779 | 26,806 | 45,358 | 82,372 |
Capital expenditures | 15,134 | 18,004 | 46,905 | 52,600 |
Total Assets | 2,334,546 |  | 2,334,546 |  | $ 1,971,912
Discontinued Operations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 3,090 |  | 3,090 |  | 3,151
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,999,808 | 1,886,730 | 6,538,112 | 6,167,756 |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | (227,633) | (195,451) | (742,677) | (647,163) |
Food Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 939,047 | 940,183 | 3,043,668 | 3,037,096 |
Merger/acquisition and integration |  | 479 | (130) | 3,419 |
Restructuring charges (gains) and asset impairment | 1,043 | (68) | 10,724 | 1,292 |
Depreciation and amortization | 7,793 | 7,540 | 25,770 | 24,398 |
Operating earnings (loss) | 11,699 | 19,815 | 36,564 | 63,060 |
Capital expenditures | 8,623 | 7,840 | 16,061 | 26,250 |
Total Assets | 1,137,162 |  | 1,137,162 |  | 1,074,125
Food Distribution [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 939,047 | 940,183 | 3,043,668 | 3,037,096 |
Food Distribution [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | (227,633) | (195,451) | (742,677) | (647,163) |
Military [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 499,156 | 500,222 | 1,661,097 | 1,653,496 |
Merger/acquisition and integration |  |  |  | 4 |
Restructuring charges (gains) and asset impairment |  | 29 |  | (801) |
Depreciation and amortization | 2,764 | 2,816 | 9,097 | 9,257 |
Operating earnings (loss) | (2,646) | 1,508 | (5,806) | 6,120 |
Capital expenditures | 1,639 | 950 | 4,052 | 2,479 |
Total Assets | 424,983 |  | 424,983 |  | 405,587
Military [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 499,156 | 500,222 | 1,661,097 | 1,653,496 |
Retail [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 561,605 | 446,325 | 1,833,347 | 1,477,164 |
Merger/acquisition and integration |  | 42 | 1,494 | 108 |
Restructuring charges (gains) and asset impairment | 253 | 271 | (509) | 4,778 |
Depreciation and amortization | 10,197 | 8,891 | 33,048 | 29,836 |
Operating earnings (loss) | 6,726 | 5,483 | 14,600 | 13,192 |
Capital expenditures | 4,872 | 9,214 | 26,792 | 23,871 |
Total Assets | 769,311 |  | 769,311 |  | $ 489,049
Retail [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 561,605 | $ 446,325 | $ 1,833,347 | $ 1,477,164 |

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