ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 30, 2016

ACCOUNTING POLICIES

Summary of changes in self-insurance liability

	2015			2014			2013
Beginning balance	$	599		$	569		$	537
Expense	234			246			220
Claim payments	(225		)	(216		)	(215		)
Assumed from Roundy’s or Harris Teeter	31						27
Ending balance	639			599			569
Less: Current portion	(223		)	(213		)	(224		)
Long-term portion	$	416		$	386		$	345

Summary of sales revenue by type of product

	2015				2014				2013
	Amount		% of total		Amount		% of total		Amount		% of total
Non Perishable(1)	$	57,187	52.1	%	$	54,392	50.1	%	$	49,229	50.0	%
Perishable(2)	25,726		23.4	%	24,178		22.3	%	20,625		21.0	%
Fuel	14,802		13.5	%	18,850		17.4	%	18,962		19.3	%
Pharmacy	9,778		8.9	%	9,032		8.3	%	8,073		8.2	%
Other(3)	2,337		2.1	%	2,013		1.9	%	1,486		1.5	%
Total Sales and other revenue	$	109,830	100.0	%	$	108,465	100.0	%	$	98,375	100.0	%

(1) Consists primarily of grocery, general merchandise, health and beauty care and natural foods.

(2) Consists primarily of produce, floral, meat, seafood, deli, bakery and fresh prepared.

(3) Consists primarily of sales related to jewelry stores, food production plants to outside customers, variable interest entities, a specialty pharmacy, in-store health clinics and online sales by Vitacost.com.