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Revenue (Tables) | 4 Months Ended
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Apr. 19, 2025
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 19, 2025 |
(In thousands) | Wholesale |  |  | Retail |  |  | Total |
Type of products: |  |  |  |  |  |  |  |  |  |  |
Center store (a) | $ |  | 723,401 |  |  | $ |  | 362,028 |  |  | $ |  | 1,085,429 |
Fresh (b) |  |  | 611,963 |  |  |  |  | 365,674 |  |  |  |  | 977,637 |
Non-food (c) |  |  | 604,735 |  |  |  |  | 175,199 |  |  |  |  | 779,934 |
Fuel |  |  | — |  |  |  |  | 44,028 |  |  |  |  | 44,028 |
Other |  |  | 22,322 |  |  |  |  | 274 |  |  |  |  | 22,596 |
Total | $ |  | 1,962,421 |  |  | $ |  | 947,203 |  |  | $ |  | 2,909,624 |
Type of customers: |  |  |  |  |  |  |  |  |  |  |
Individuals | $ |  | — |  |  | $ |  | 946,929 |  |  | $ |  | 946,929 |
Independent retailers (d) |  |  | 608,338 |  |  |  |  | — |  |  |  |  | 608,338 |
National accounts |  |  | 620,078 |  |  |  |  | — |  |  |  |  | 620,078 |
Military (e) |  |  | 722,183 |  |  |  |  | — |  |  |  |  | 722,183 |
Other |  |  | 11,822 |  |  |  |  | 274 |  |  |  |  | 12,096 |
Total | $ |  | 1,962,421 |  |  | $ |  | 947,203 |  |  | $ |  | 2,909,624 |
| 16 Weeks Ended April 20, 2024 |
(In thousands) | Wholesale |  |  | Retail |  |  | Total |
Type of products: |  |  |  |  |  |  |  |  |  |  |
Center store (a) | $ |  | 761,245 |  |  | $ |  | 303,214 |  |  | $ |  | 1,064,459 |
Fresh (b) |  |  | 615,369 |  |  |  |  | 296,916 |  |  |  |  | 912,285 |
Non-food (c) |  |  | 608,306 |  |  |  |  | 148,871 |  |  |  |  | 757,177 |
Fuel |  |  | — |  |  |  |  | 42,921 |  |  |  |  | 42,921 |
Other |  |  | 29,101 |  |  |  |  | 320 |  |  |  |  | 29,421 |
Total | $ |  | 2,014,021 |  |  | $ |  | 792,242 |  |  | $ |  | 2,806,263 |
Type of customers: |  |  |  |  |  |  |  |  |  |  |
Individuals | $ |  | — |  |  | $ |  | 791,922 |  |  | $ |  | 791,922 |
Independent retailers (d) |  |  | 665,185 |  |  |  |  | — |  |  |  |  | 665,185 |
National accounts |  |  | 636,630 |  |  |  |  | — |  |  |  |  | 636,630 |
Military (e) |  |  | 699,907 |  |  |  |  | — |  |  |  |  | 699,907 |
Other |  |  | 12,299 |  |  |  |  | 320 |  |  |  |  | 12,619 |
Total | $ |  | 2,014,021 |  |  | $ |  | 792,242 |  |  | $ |  | 2,806,263 |
(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. |
(d) Independent retailers include sales to manufacturers, brokers and distributors. |
(e) Military represents the distribution of grocery products to U.S. military commissaries and exchanges, which primarily includes sales to manufacturers and brokers. |
Summary of Changes in 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 December 28, 2024 |  | $ |  | 2,917 |  |  | $ |  | 481 |  |  | $ |  | 3,398 |
Changes in credit loss estimates |  |  |  | 121 |  |  |  |  | (2 | ) |  |  |  | 119 |
Write-offs charged against the allowance |  |  |  | (3 | ) |  |  |  | — |  |  |  |  | (3 | )
Balance at April 19, 2025 |  | $ |  | 3,035 |  |  | $ |  | 479 |  |  | $ |  | 3,514 |
|  | Allowance for Credit Losses |
|  | Current Accounts |  |  | Long-term |  |  |  |
(In thousands) |  | and Notes Receivable |  |  | Notes Receivable |  |  | Total |
Balance at December 30, 2023 |  | $ |  | 4,611 |  |  | $ |  | 1,212 |  |  | $ |  | 5,823 |
Changes in credit loss estimates |  |  |  | (151 | ) |  |  |  | (279 | ) |  |  |  | (430 | )
Write-offs charged against the allowance |  |  |  | (35 | ) |  |  |  | (350 | ) |  |  |  | (385 | )
Balance at April 20, 2024 |  | $ |  | 4,425 |  |  | $ |  | 583 |  |  | $ |  | 5,008 |

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