Segment Information (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)		Military		Food Distribution		Retail		Total
Revenue from external customers	$	2,309,455	$	1,844,929	$	666,413	$	4,820,797
Inter-segment revenue		-		350,893		-		350,893
Interest income		-		(35)		-		(35)
Interest expense (including interest related to capital leases)		(6)		(35)		4,998		4,957
Depreciation expense		12,353		15,777		9,704		37,834
Segment profit		33,319		10,355		14,610		58,284
Assets		447,743		325,256		187,381		960,380
Expenditures for long-lived assets		10,075		13,838		15,586		39,499

(in thousands)		Military		Food Distribution		Retail		Total
Revenue from external customers (1)	$	2,352,918	$	2,032,570	$	469,971	$	4,855,459
Inter-segment revenue		-		237,328		-		237,328
Interest income		-		(39)		-		(39)
Interest expense (including interest related to capital leases)		(1)		(39)		3,603		3,563
Depreciation expense		10,044		17,920		7,740		35,704
Segment profit		50,412		23,745		5,602		79,759
Assets		497,224		460,498		113,895		1,071,617
Expenditures for long-lived assets		53,501		9,038		6,061		68,600

(in thousands)		Military		Food Distribution		Retail		Total
Revenue from external customers (1)	$	$ 2,299,014	$	$ 2,217,649	$	$ 518,263	$	$ 5,034,926
Inter-segment revenue		-		258,175		-		258,175
Interest income		-		(37)		-		(37)
Interest expense (including interest related to capital leases)		12		(36)		3,633		3,609
Depreciation expense		6,269		19,674		10,176		36,119
Segment profit		51,301		33,650		6,660		91,611
Assets		441,866		490,467		115,470		1,047,803
Expenditures for long-lived assets		48,356		8,777		2,162		59,295

Schedule of Condensed Income Statement [Table Text Block]

(in thousands)		2012		2011		2010
Revenues
Total external revenue for segments	$	4,820,797	$	4,855,459	$	5,034,926
Inter-segment revenue from reportable segments		350,893		237,328		258,175
Elimination of inter-segment revenues		(350,893)		(237,328)		(258,175)
Total consolidated revenues	$	4,820,797	$	4,855,459	$	5,034,926
Profit
Total profit for segments	$	58,284	$	79,759	$	91,611
Unallocated amounts:
Interest		(19,987)		(21,331)		(19,485)
Goodwill impairment		(166,630)		-		-
Gain on acquisition of a business		6,639		-		-
Earnings before income taxes	$	(121,694)	$	58,428	$	72,126
Assets
Total assets for segments	$	960,380	$	1,071,617	$	1,047,803
Unallocated corporate assets		43,237		2,151		2,872
Total consolidated assets	$	1,003,617	$	1,073,768	$	1,050,675