v3.8.0.1

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting [Abstract] |
Schedule of Segment Operations and Total Assets | Information regarding the operations of these reportable segments is as follows:
(In thousands) | Year Ended December 31, 2017 |  | From November 4 through December 31, 2016 |  |  | From January 1 through November 3, 2016 |  | Year Ended December 31, 2015
| (Successor) |  | (Successor) |  |  | (Predecessor) |  | (Predecessor)
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Sweet Baked Goods | $ | 733,827 |  |  | $ | 105,211 |  |  |  | $ | 595,645 |  |  | $ | 620,815 |
In-Store Bakery | 42,361 |  |  | 6,787 |  |  |  | 19,943 |  |  | — |
Net revenue | $ | 776,188 |  |  | $ | 111,998 |  |  |  | $ | 615,588 |  |  | $ | 620,815 |
Depreciation and amortization (2): |  |  |  |  |  |  |  |
Sweet Baked Goods | $ | 35,441 |  |  | $ | 5,245 |  |  |  | $ | 9,221 |  |  | $ | 9,836 |
In-Store Bakery | 2,729 |  |  | 598 |  |  |  | 1,044 |  |  | — |
Depreciation and amortization | $ | 38,170 |  |  | $ | 5,843 |  |  |  | $ | 10,265 |  |  | $ | 9,836 |
Gross profit: |  |  |  |  |  |  |  |
Sweet Baked Goods | $ | 316,916 |  |  | $ | 37,387 |  |  |  | $ | 262,930 |  |  | $ | 262,203 |
In-Store Bakery | 9,982 |  |  | 1,327 |  |  |  | 3,599 |  |  | — |
Gross profit | $ | 326,898 |  |  | $ | 38,714 |  |  |  | $ | 266,529 |  |  | $ | 262,203 |
Capital expenditures (1): |  |  |  |  |  |  |  |
Sweet Baked Goods | $ | 35,609 |  |  | $ | 7,544 |  |  |  | $ | 31,254 |  |  | $ | 27,252 |
In-Store Bakery | 774 |  |  | 83 |  |  |  | 223 |  |  | — |
Capital expenditures | $ | 36,383 |  |  | $ | 7,627 |  |  |  | $ | 31,477 |  |  | $ | 27,252 |
(1) | Capital expenditures consists of purchases of property and equipment and acquisition and development of software assets paid in cash or acquired through accounts payable during the year ended December 31, 2017 (Successor), from November 4, 2016 through December 31, 2016 (Successor), from January 1 through November 3, 2016 (Predecessor) and the year ended December 31, 2016 (Predecessor).
(2) | Depreciation and amortization include charges to net income classified as costs of goods sold and general and administrative expenses on the consolidated statement of operations.
Total assets by reportable segment are as follows:
(In thousands) | December 31, 2017 |  |  | December 31, 2016
| (Successor) |  |  | (Successor)
Total segment assets: |  |  |  |  |  |
Sweet Baked Goods | $ | 2,884,642 |  |  |  | $ | 2,754,514 |
In-Store Bakery | 81,633 |  |  |  | 93,378 |
Total segment assets | $ | 2,966,275 |  |  |  | $ | 2,847,892 |

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration