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Reporting Segment Information (Tables)

12 Months Ended

Jan. 02, 2021

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					Retail					Military					Total
2020 (53 Weeks)
Net sales to external customers	$		4,577,178			$		2,637,917			$		2,133,390			$		9,348,485
Inter-segment sales			1,125,112					359					—					1,125,471
Merger/acquisition and integration			—					421					—					421
Restructuring, asset impairment and other charges			21,085					3,313					—					24,398
Depreciation and amortization			32,289					45,199					12,388					89,876
Operating earnings (loss)			45,962					66,359					(9,915	)				102,406
Capital expenditures			25,055					33,894					8,349					67,298
2019 (52 Weeks)
Net sales to external customers	$		3,982,609			$		2,381,349			$		2,172,107			$		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					43,171					11,834					88,401
Operating earnings (loss)			47,416					18,842					(9,316	)				56,942
Capital expenditures			28,385					40,135					6,295					74,815
2018 (52 Weeks)
Net sales to external customers	$		3,991,450			$		1,906,259			$		2,166,843			$		8,064,552
Inter-segment sales			842,934					—					—					842,934
Merger/acquisition and integration			3,581					1,352					4					4,937
Restructuring, asset impairment and other charges (gains)			33,056					5,291					(801	)				37,546
Depreciation and amortization			32,073					38,812					11,968					82,853
Operating earnings			48,752					16,113					5,647					70,512
Capital expenditures			33,271					34,694					3,530					71,495
											January 2,					December 28,
(In thousands)											2021					2019
Total Assets
Food Distribution											$		1,112,961			$		1,087,307
Retail													763,876					794,413
Military													400,554					390,799
Discontinued operations													—					3,090
Total											$		2,277,391			$		2,275,609

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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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