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Segment Reporting (Tables)
6 Months Ended
Jun. 16, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

Second Quarter Ended

 

 

June 16, 2012

 

June 18, 2011

(In thousands)

 

Sales from external customers

 

Inter-segment sales

 

Segment profit1

 

Sales from external customers

 

Inter-segment sales

 

Segment profit

 

 

 

 

 

 

 

 

 

 

 

 

 

Military

$

523,212

 

-

 

8,570

 

529,141

 

-

 

11,285

Food Distribution

 

433,133

 

71,793

 

5,517

 

459,465

 

55,313

 

7,709

Retail

 

136,453

 

-

 

2,390

 

110,969

 

-

 

2,128

Eliminations

 

-

 

(71,793)

 

-

 

-

 

(55,313)

 

-

Total

$

1,092,798

 

-

 

16,477

 

1,099,575

 

-

 

21,122

 

 

Year-to-Date Ended

 

 

June 16, 2012

 

June 18, 2011

 

(In thousands)

 

Sales from external customers

 

Inter-segment sales

 

Segment profit1

 

Sales from external customers

 

Inter-segment sales

 

Segment profit

 

 

 

 

 

 

 

 

 

 

 

 

 

Military

$

1,054,508

 

-

 

19,044

 

1,066,581

 

-

 

23,432

Food Distribution

 

857,712

 

123,663

 

7,855

 

909,772

 

110,235

 

13,554

Retail

 

239,212

 

-

 

3,051

 

223,031

 

-

 

1,144

Eliminations

 

-

 

(123,663)

 

-

 

-

 

(110,235)

 

-

Total

$

2,151,432

 

-

 

29,950

 

2,199,384

 

-

 

38,130

Schedule of Condensed Income Statement [Table Text Block]

Reconciliation to Consolidated Statements of Income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Second Quarter Ended

 

Year-to-Date Ended

 

 

June 16,

 

June 18,

 

June 16,

 

June 18,

(In thousands)

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Total segment profit1

$

16,477

 

21,122

 

29,950

 

38,130

Unallocated amounts:

 

 

 

 

 

 

 

 

Gain on acquisition of a business

 

6,639

 

-

 

6,639

 

-

Goodwill impairment

 

(131,991)

 

-

 

(131,991)

 

-

Interest

 

(4,425)

 

(4,508)

 

(8,829)

 

(9,146)

Earnings before income taxes

$

(113,300)

 

16,614

 

(104,231)

 

28,984