Revenue (Tables)

6 Months Ended

Jul. 17, 2021

Revenue From Contract With Customer [Abstract]

Summary of Information about Disaggregated Revenue of Reportable Segments

The following table provides information about disaggregated revenue by type of products and customers for each of the Company’s reportable segments:

	12 Weeks Ended July 17, 2021								28 Weeks Ended July 17, 2021
(In thousands)	Food Distribution		Retail		Military		Total		Food Distribution		Retail		Military		Total
Type of products:
Center store (a)	$	339,057	$	238,504	$	205,075	$	782,636	$	790,834	$	527,222	$	487,137	$	1,805,193
Fresh (b)		362,922		242,209		129,772		734,903		810,130		525,244		299,464		1,634,838
Non-food (c)		328,361		99,601		92,811		520,773		731,056		227,737		221,868		1,180,661
Fuel		—		39,155		—		39,155		—		78,336		—		78,336
Other		26,186		508		2,399		29,093		58,588		882		5,861		65,331
Total	$	1,056,526	$	619,977	$	430,057	$	2,106,560	$	2,390,608	$	1,359,421	$	1,014,330	$	4,764,359
Type of customers:
Individuals	$	—	$	619,573	$	—	$	619,573	$	—	$	1,358,866	$	—	$	1,358,866
Manufacturers, brokers and distributors		16,201		—		400,971		417,172		34,413		—		945,355		979,768
Retailers		1,030,446		—		26,687		1,057,133		2,331,406		—		63,114		2,394,520
Other		9,879		404		2,399		12,682		24,789		555		5,861		31,205
Total	$	1,056,526	$	619,977	$	430,057	$	2,106,560	$	2,390,608	$	1,359,421	$	1,014,330	$	4,764,359

	12 Weeks Ended July 11, 2020								28 Weeks Ended July 11, 2020
(In thousands)	Food Distribution		Retail		Military		Total		Food Distribution		Retail		Military		Total
Type of products:
Center store (a)	$	359,025	$	263,677	$	223,463	$	846,165	$	810,347	$	592,003	$	563,759	$	1,966,109
Fresh (b)		382,255		250,127		138,451		770,833		849,918		545,130		334,118		1,729,166
Non-food (c)		331,094		95,451		97,248		523,793		755,406		221,296		263,569		1,240,271
Fuel		—		21,640		—		21,640		—		54,640		—		54,640
Other		17,487		362		3,821		21,670		43,686		755		5,930		50,371
Total	$	1,089,861	$	631,257	$	462,983	$	2,184,101	$	2,459,357	$	1,413,824	$	1,167,376	$	5,040,557
Type of customers:
Individuals	$	—	$	631,040	$	—	$	631,040	$	—	$	1,413,373	$	—	$	1,413,373
Manufacturers, brokers and distributors		12,654		—		429,257		441,911		51,177		—		1,088,197		1,139,374
Retailers		1,062,021		—		29,905		1,091,926		2,371,443		—		73,249		2,444,692
Other		15,186		217		3,821		19,224		36,737		451		5,930		43,118
Total	$	1,089,861	$	631,257	$	462,983	$	2,184,101	$	2,459,357	$	1,413,824	$	1,167,376	$	5,040,557

(a) Center store includes dry grocery, frozen and beverages.
(b) Fresh includes produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral.
(c) Non-food includes general merchandise, health and beauty care, tobacco products and pharmacy.

Summary of Changes in Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

Changes to the balance of the allowance for doubtful accounts were as follows:

	Allowance for Doubtful Accounts
	Current Accounts			Long-term
(In thousands)	and Notes Receivable			Notes Receivable		Total
Balance at January 2, 2021	$	6,232		$	371	$	6,603
Changes in credit loss estimates		(1,092	)		360		(732	)
Write-offs charged against the allowance		(499	)		—		(499	)
Balance at July 17, 2021	$	4,641		$	731	$	5,372

	Allowance for Doubtful Accounts
	Current Accounts			Long-term
(In thousands)	and Notes Receivable			Notes Receivable			Total
Balance at December 28, 2019	$	2,739		$	233		$	2,972
Impact of adoption of new credit loss standard (ASU 2016-13)		1,911			259			2,170
Provision for expected credit losses		419			—			419
Write-offs charged against the allowance		(206	)		(121	)		(327	)
Balance at July 11, 2020	$	4,863		$	371		$	5,234