v3.10.0.1

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Operations and Total Assets

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

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

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X

- References

No definition available.

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