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Reporting Segment Information

4 Months Ended

Apr. 18, 2020

Segment Reporting [Abstract]

Reporting Segment Information

Note 14 – Reporting Segment Information

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

(In thousands)	Food Distribution					Retail					Military					Total
16 Weeks Ended April 18, 2020
Net sales to external customers	$		1,369,495			$		782,568			$		704,393			$		2,856,456
Inter-segment sales			324,127					—					—					324,127
Restructuring charges and asset impairment			9,222					1,015					—					10,237
Depreciation and amortization			10,556					13,756					3,717					28,029
Operating earnings (loss)			11,390					12,645					(2,005	)				22,030
Capital expenditures			7,019					9,594					1,280					17,893
16 Weeks Ended April 20, 2019
Net sales to external customers	$		1,169,238			$		701,767			$		671,370			$		2,542,375
Inter-segment sales			288,408					—					—					288,408
Merger/acquisition and integration			(130	)				912					—					782
Restructuring (gains) charges and asset impairment			(6,343	)				681					—					(5,662	)
Depreciation and amortization			10,233					12,802					3,597					26,632
Operating earnings (loss)			24,592					(826	)				(1,557	)				22,209
Capital expenditures			4,249					10,615					1,142					16,006

							April 18,					December 28,
(In thousands)							2020					2019
Total Assets
Food Distribution							$		1,143,165			$		1,087,307
Retail									755,305					794,413
Military									415,745					390,799
Discontinued operations									—					3,090
Total							$		2,314,215			$		2,275,609

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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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