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