v3.10.0.1

Segment Reporting | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The Company has two reportable segments: Sweet Baked Goods and In-Store Bakery. The Company’s Sweet Baked Goods segment consists of sweet baked goods that are sold under the Hostess® and Dolly Madison® brands, Hostess® branded bread and buns and frozen retail products. The operations attributed to assets acquired from Aryzta are included in the Sweet Baked Goods segment. The In-Store Bakery segment consists of Superior® and Hostess® branded products sold through the in-store bakery section of grocery and club stores. We evaluate performance and allocate resources based on net revenue and gross profit. Information regarding the operations of these reportable segments is as follows:
(In thousands) | Three Months Ended June 30, 2018 |  | Three Months Ended June 30, 2017 |  | Six Months Ended June 30, 2018 |  | Six Months Ended June 30, 2017
Net revenue: |  |  |  |  |  |  |
Sweet Baked Goods | $ | 204,237 |  |  | $ | 191,695 |  |  | $ | 403,529 |  |  | $ | 366,488 |
In-Store Bakery | 11,612 |  |  | 11,483 |  |  | 21,063 |  |  | 21,228 |
Net revenue | $ | 215,849 |  |  | $ | 203,178 |  |  | $ | 424,592 |  |  | $ | 387,716 |
Depreciation and amortization: |  |  |  |  |  |  |
Sweet Baked Goods | $ | 9,857 |  |  | $ | 8,899 |  |  | $ | 19,251 |  |  | $ | 17,522 |
In-Store Bakery | 700 |  |  | 689 |  |  | 1,397 |  |  | 1,332 |
Depreciation and amortization | $ | 10,557 |  |  | $ | 9,588 |  |  | $ | 20,648 |  |  | $ | 18,854 |
Gross profit: |  |  |  |  |  |  |
Sweet Baked Goods | $ | 64,359 |  |  | $ | 85,486 |  |  | $ | 133,797 |  |  | $ | 162,268 |
In-Store Bakery | 2,498 |  |  | 2,958 |  |  | 4,301 |  |  | 5,472 |
Gross profit | $ | 66,857 |  |  | $ | 88,444 |  |  | $ | 138,098 |  |  | $ | 167,740 |
Capital expenditures (1): |  |  |  |  |  |  |
Sweet Baked Goods | $ | 13,432 |  |  | $ | 7,662 |  |  | $ | 22,598 |  |  | $ | 15,645 |
In-Store Bakery | 164 |  |  | 167 |  |  | 217 |  |  | 438 |
Capital expenditures | $ | 13,596 |  |  | $ | 7,829 |  |  | $ | 22,815 |  |  | $ | 16,083 |
(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 three and six months ended June 30, 2018 and 2017.
Total assets by reportable segment are as follows:
(In thousands) | June 30, 2018 |  |  | December 31, 2017
Total segment assets: |  |  |  |
Sweet Baked Goods | $ | 2,893,075 |  |  |  | $ | 2,884,642 |
In-Store Bakery | 89,554 |  |  |  | 81,633 |
Total segment assets | $ | 2,982,629 |  |  |  | $ | 2,966,275 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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