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Reporting Segment Information (Tables)

12 Months Ended

Dec. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

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

	Food
(In thousands)	Distribution					Military					Retail					Total
2019
Net sales to external customers	$		3,982,609			$		2,172,107			$		2,381,349			$		8,536,065
Inter-segment sales			976,372					—					—					976,372
Merger/acquisition and integration			(122	)				—					1,559					1,437
Restructuring, asset impairment and other charges (gains)			14,844					—					(1,794	)				13,050
Depreciation and amortization			33,396					11,834					43,171					88,401
Operating earnings (loss)			47,416					(9,316	)				18,842					56,942
Capital expenditures			28,385					6,295					40,135					74,815
2018
Net sales to external customers	$		3,991,450			$		2,166,843			$		1,906,259			$		8,064,552
Inter-segment sales			842,934					—					—					842,934
Merger/acquisition and integration			3,581					4					1,352					4,937
Restructuring, asset impairment and other charges (gains)			33,056					(801	)				5,291					37,546
Depreciation and amortization			32,073					11,968					38,812					82,853
Operating earnings			48,752					5,647					16,113					70,512
Capital expenditures			33,271					3,530					34,694					71,495
2017
Net sales to external customers	$		3,827,909			$		2,144,022			$		1,991,868			$		7,963,799
Inter-segment sales			885,872					—					—					885,872
Merger/acquisition and integration			6,244					1,522					335					8,101
Goodwill impairment			—					—					189,027					189,027
Restructuring, asset impairment and other charges			1,317					500					37,615					39,432
Depreciation and amortization			30,255					11,626					41,359					83,240
Operating earnings (loss)			83,115					6,969					(196,759	)				(106,675	)
Capital expenditures			25,990					6,482					38,434					70,906
											December 28,					December 29,
(In thousands)											2019					2018
Total Assets
Food Distribution											$		1,087,307			$		1,074,125
Military													390,799					405,587
Retail													794,413					489,049
Discontinued operations													3,090					3,151
Total											$		2,275,609			$		1,971,912

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
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

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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- References

No definition available.

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