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v3.20.2

Reporting Segment Information - Schedule of Segment Reporting Information, by Operating Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 11, 2020 | Jul. 13, 2019 | Jul. 11, 2020 | Jul. 13, 2019 | Dec. 28, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 2,184,101 | $ 1,995,929 | $ 5,040,557 | $ 4,538,304 |
Merger/acquisition and integration |  | 582 |  | 1,364 |
Restructuring charges (gains) and asset impairment | 3,675 | 14,581 | 13,912 | 8,919 |
Depreciation and amortization | 20,097 | 20,529 | 48,126 | 47,161 |
Operating earnings (loss) | 33,972 | 7,370 | 56,002 | 29,579 |
Capital expenditures | 12,716 | 15,765 | 30,609 | 31,771 |
Total Assets | 2,296,549 |  | 2,296,549 |  | $ 2,275,609
Discontinued Operations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets |  |  |  |  | 3,090
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 2,184,101 | 1,995,929 | 5,040,557 | 4,538,304 |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 273,892 | 226,636 | 598,020 | 515,044 |
Food Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,089,861 | 935,383 | 2,459,357 | 2,104,621 |
Merger/acquisition and integration |  |  |  | (130) |
Restructuring charges (gains) and asset impairment | 3,462 | 16,024 | 12,684 | 9,681 |
Depreciation and amortization | 6,965 | 7,744 | 17,521 | 17,977 |
Operating earnings (loss) | 14,409 | 272 | 25,799 | 24,864 |
Capital expenditures | 4,377 | 3,189 | 11,396 | 7,438 |
Total Assets | 1,187,666 |  | 1,187,666 |  | 1,087,307
Food Distribution [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,089,861 | 935,383 | 2,459,357 | 2,104,621 |
Food Distribution [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 273,892 | 226,636 | 598,020 | 515,044 |
Retail [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 631,257 | 569,975 | 1,413,824 | 1,271,742 |
Merger/acquisition and integration |  | 582 |  | 1,494 |
Restructuring charges (gains) and asset impairment | 213 | (1,443) | 1,228 | (762) |
Depreciation and amortization | 10,325 | 10,049 | 24,081 | 22,851 |
Operating earnings (loss) | 24,453 | 8,701 | 37,098 | 7,875 |
Capital expenditures | 5,596 | 11,305 | 15,190 | 21,920 |
Total Assets | 750,405 |  | 750,405 |  | 794,413
Retail [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 631,257 | 569,975 | 1,413,824 | 1,271,742 |
Military [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 462,983 | 490,571 | 1,167,376 | 1,161,941 |
Depreciation and amortization | 2,807 | 2,736 | 6,524 | 6,333 |
Operating earnings (loss) | (4,890) | (1,603) | (6,895) | (3,160) |
Capital expenditures | 2,743 | 1,271 | 4,023 | 2,413 |
Total Assets | 358,478 |  | 358,478 |  | $ 390,799
Military [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 462,983 | $ 490,571 | $ 1,167,376 | $ 1,161,941 |

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