XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 6 - Property and Equipment - Depreciation and Amortization Expense (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Depreciation and amortization expense $ 5,149us-gaap_DepreciationDepletionAndAmortization $ 4,116us-gaap_DepreciationDepletionAndAmortization $ 10,130us-gaap_DepreciationDepletionAndAmortization $ 8,054us-gaap_DepreciationDepletionAndAmortization
Cost of Sales [Member]        
Depreciation and amortization expense 198us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
190us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
397us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
376us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Stores [Member]        
Depreciation and amortization expense 4,753us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= ngvc_StoresMember
3,799us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= ngvc_StoresMember
9,348us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= ngvc_StoresMember
7,442us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= ngvc_StoresMember
General and Administrative Expense [Member]        
Depreciation and amortization expense $ 198us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 127us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 385us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 236us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember