v3.10.0.1

Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 September 30, 2018 |  | Three Months Ended September 30, 2017 |  | Nine Months Ended September 30, 2018 |  | Nine Months Ended September 30, 2017
Net revenue: |  |  |  |  |  |  |
Sweet Baked Goods | $ | 201,693 |  |  | $ | 182,009 |  |  | $ | 605,223 |  |  | $ | 548,498 |
In-Store Bakery | 9,289 |  |  | 10,241 |  |  | 30,351 |  |  | 31,469 |
Net revenue | $ | 210,982 |  |  | $ | 192,250 |  |  | $ | 635,574 |  |  | $ | 579,967 |
Depreciation and amortization: |  |  |  |  |  |  |
Sweet Baked Goods | $ | 10,020 |  |  | $ | 9,028 |  |  | $ | 29,270 |  |  | $ | 26,549 |
In-Store Bakery | 703 |  |  | 694 |  |  | 2,100 |  |  | 2,027 |
Depreciation and amortization | $ | 10,723 |  |  | $ | 9,722 |  |  | $ | 31,370 |  |  | $ | 28,576 |
Gross profit: |  |  |  |  |  |  |
Sweet Baked Goods | $ | 58,886 |  |  | $ | 76,291 |  |  | $ | 192,683 |  |  | $ | 238,559 |
In-Store Bakery | 1,492 |  |  | 2,074 |  |  | 5,793 |  |  | 7,547 |
Gross profit | $ | 60,378 |  |  | $ | 78,365 |  |  | $ | 198,476 |  |  | $ | 246,106 |
Capital expenditures (1): |  |  |  |  |  |  |
Sweet Baked Goods | $ | 12,378 |  |  | $ | 9,109 |  |  | $ | 34,975 |  |  | $ | 24,772 |
In-Store Bakery | 114 |  |  | 205 |  |  | 332 |  |  | 643 |
Capital expenditures | $ | 12,492 |  |  | $ | 9,314 |  |  | $ | 35,307 |  |  | $ | 25,415 |
(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 nine months ended September 30, 2018 and 2017.
Total assets by reportable segment are as follows:
(In thousands) | September 30, 2018 |  |  | December 31, 2017
Total segment assets: |  |  |  |
Sweet Baked Goods | $ | 2,904,301 |  |  |  | $ | 2,884,642 |
In-Store Bakery | 89,324 |  |  |  | 81,633 |
Total segment assets | $ | 2,993,625 |  |  |  | $ | 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 + Details
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