XML 39 R15.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition
3 Months Ended
Mar. 28, 2020
Revenue Recognition [Abstract]  
Revenue Recognition

(6) Revenue Recognition

The Chief Operating Officer, the Company’s chief operating decision maker, analyzes store operational revenues by geographical area but each area offers customers similar product, has similar distribution methods, and is supported by centralized management processes.  The Company’s operations are reported as a single reportable segment.



The following table represents net sales by type of product for the thirteen-week periods ending March 28, 2020 and March 30, 2019:







 

 

 

 

 

 

 

 

 

 

 

 



 

13 Weeks Ended

(dollars in thousands)

 

March 28, 2020

 

March 30, 2019

Grocery

 

$

863,747 

 

87.6 

%

 

$

766,901 

 

87.5 

%

Pharmacy

 

 

89,333 

 

9.1 

 

 

 

81,781 

 

9.3 

 

Fuel

 

 

29,967 

 

3.0 

 

 

 

26,465 

 

3.0 

 

Manufacturing

 

 

2,773 

 

0.3 

 

 

 

1,571 

 

0.2 

 



 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

985,820 

 

100.0 

%

 

$

876,718 

 

100.0 

%