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Reporting Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

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)	Wholesale					Retail					Total
2022 (52 Weeks)
Net sales to external customers	$		6,845,236			$		2,797,864			$		9,643,100
Inter-segment sales			1,204,497					928					1,205,425
Acquisition and integration, net			239					104					343
Restructuring and asset impairment, net			(2,363	)				3,168					805
Depreciation and amortization			47,601					46,579					94,180
Operating earnings			55,137					13,407					68,544
Capital expenditures			52,394					44,886					97,280
2021 (52 Weeks)
Net sales to external customers	$		6,349,753			$		2,581,286			$		8,931,039
Inter-segment sales			1,095,647					827					1,096,474
Acquisition and integration, net			—					708					708
Restructuring and asset impairment, net			427					2,459					2,886
Depreciation and amortization			46,487					46,224					92,711
Operating earnings			45,229					66,971					112,200
Capital expenditures			46,020					33,407					79,427
2020 (53 Weeks)
Net sales to external customers	$		6,710,568			$		2,637,917			$		9,348,485
Inter-segment sales			1,125,112					359					1,125,471
Acquisition and integration, net			—					421					421
Restructuring and asset impairment, net			21,085					3,313					24,398
Depreciation and amortization			44,677					45,199					89,876
Operating earnings			36,047					66,359					102,406
Capital expenditures			33,404					33,894					67,298
						December 31,					January 1,
(In thousands)						2022					2022
Total Assets
Wholesale						$		1,525,760			$		1,459,440
Retail								780,801					747,342
Total						$		2,306,561			$		2,206,782

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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