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Revenue (Tables) | 4 Months Ended
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Apr. 23, 2022
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:
| 16 Weeks Ended April 23, 2022 |
(In thousands) | Food Distribution |  |  | Retail |  |  | Military |  |  | Total |
Type of products: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Center store (a) | $ |  | 473,364 |  |  | $ |  | 295,056 |  |  | $ |  | 294,289 |  |  | $ |  | 1,062,709 |
Fresh (b) |  |  | 446,953 |  |  |  |  | 299,879 |  |  |  |  | 181,101 |  |  |  |  | 927,933 |
Non-food (c) |  |  | 420,735 |  |  |  |  | 131,431 |  |  |  |  | 132,404 |  |  |  |  | 684,570 |
Fuel |  |  | — |  |  |  |  | 54,591 |  |  |  |  | — |  |  |  |  | 54,591 |
Other |  |  | 29,805 |  |  |  |  | 322 |  |  |  |  | 3,728 |  |  |  |  | 33,855 |
Total | $ |  | 1,370,857 |  |  | $ |  | 781,279 |  |  | $ |  | 611,522 |  |  | $ |  | 2,763,658 |
Type of customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individuals | $ |  | — |  |  | $ |  | 780,959 |  |  | $ |  | — |  |  | $ |  | 780,959 |
Manufacturers, brokers and distributors |  |  | 20,425 |  |  |  |  | — |  |  |  |  | 564,731 |  |  |  |  | 585,156 |
Retailers |  |  | 1,338,852 |  |  |  |  | — |  |  |  |  | 43,063 |  |  |  |  | 1,381,915 |
Other |  |  | 11,580 |  |  |  |  | 320 |  |  |  |  | 3,728 |  |  |  |  | 15,628 |
Total | $ |  | 1,370,857 |  |  | $ |  | 781,279 |  |  | $ |  | 611,522 |  |  | $ |  | 2,763,658 |
| 16 Weeks Ended April 24, 2021 |
(In thousands) | Food Distribution |  |  | Retail |  |  | Military |  |  | Total |
Type of products: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Center store (a) | $ |  | 451,777 |  |  | $ |  | 288,718 |  |  | $ |  | 282,062 |  |  | $ |  | 1,022,557 |
Fresh (b) |  |  | 447,208 |  |  |  |  | 283,035 |  |  |  |  | 169,692 |  |  |  |  | 899,935 |
Non-food (c) |  |  | 402,695 |  |  |  |  | 128,136 |  |  |  |  | 129,057 |  |  |  |  | 659,888 |
Fuel |  |  | — |  |  |  |  | 39,181 |  |  |  |  | — |  |  |  |  | 39,181 |
Other |  |  | 32,402 |  |  |  |  | 374 |  |  |  |  | 3,462 |  |  |  |  | 36,238 |
Total | $ |  | 1,334,082 |  |  | $ |  | 739,444 |  |  | $ |  | 584,273 |  |  | $ |  | 2,657,799 |
Type of customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individuals | $ |  | — |  |  | $ |  | 739,293 |  |  | $ |  | — |  |  | $ |  | 739,293 |
Manufacturers, brokers and distributors |  |  | 18,212 |  |  |  |  | — |  |  |  |  | 544,384 |  |  |  |  | 562,596 |
Retailers |  |  | 1,300,960 |  |  |  |  | — |  |  |  |  | 36,427 |  |  |  |  | 1,337,387 |
Other |  |  | 14,910 |  |  |  |  | 151 |  |  |  |  | 3,462 |  |  |  |  | 18,523 |
Total | $ |  | 1,334,082 |  |  | $ |  | 739,444 |  |  | $ |  | 584,273 |  |  | $ |  | 2,657,799 |
(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 Credit Losses | Allowance for Credit Losses Changes to the balance of the allowance for credit losses were as follows:
|  |  |  | Allowance for Credit Losses |
|  |  |  | Current Accounts |  |  | Long-term |  |  |  |
(In thousands) |  |  |  | and Notes Receivable |  |  | Notes Receivable |  |  | Total |
Balance at January 1, 2022 |  |  |  | $ |  | 4,414 |  |  | $ |  | 731 |  |  | $ |  | 5,145 |
Changes in credit loss estimates |  |  |  |  |  | 330 |  |  |  |  | — |  |  |  |  | 330 |
Write-offs charged against the allowance |  |  |  |  |  | (91 | ) |  |  |  | — |  |  |  |  | (91 | )
Balance at April 23, 2022 |  |  |  | $ |  | 4,653 |  |  | $ |  | 731 |  |  | $ |  | 5,384 |
|  |  |  | Allowance for Credit Losses |
|  |  |  | 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 |  |  |  |  |  | (78 | ) |  |  |  | — |  |  |  |  | (78 | )
Write-offs charged against the allowance |  |  |  |  |  | (281 | ) |  |  |  | — |  |  |  |  | (281 | )
Balance at April 24, 2021 |  |  |  | $ |  | 5,873 |  |  | $ |  | 371 |  |  | $ |  | 6,244 |

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