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Reporting Segment Information (Tables)

4 Months Ended

Apr. 24, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

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

(In thousands)	Food Distribution					Retail					Military					Total
16 Weeks Ended April 24, 2021
Net sales to external customers	$		1,334,082			$		739,444			$		584,273			$		2,657,799
Inter-segment sales			310,631					173					—					310,804
Acquisition and integration			—					59					—					59
Restructuring and asset impairment			(18	)				(143	)				—					(161	)
Depreciation and amortization			9,790					14,241					4,060					28,091
Operating earnings (loss)			21,146					14,192					(5,143	)				30,195
Capital expenditures			9,956					9,135					3,033					22,124
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 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

							April 24,					January 2,
(In thousands)							2021					2021
Total Assets
Food Distribution							$		1,129,685			$		1,112,961
Retail									751,800					763,876
Military									394,081					400,554
Total							$		2,275,566			$		2,277,391

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- 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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