XML 67 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
6 Months Ended
Jun. 15, 2013
Segment Reporting Disclosure [Text Block]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Second Quarter Ended

   

June 15, 2013

 

June 16, 2012

(In thousands)

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

                         

Military

$

537,529

 

-

 

3,942

 

526,201

 

-

 

8,570

Food Distribution

 

487,153

 

95,095

 

8,874

 

441,587

 

71,793

 

5,517

Retail

 

180,070

 

-

 

4,311

 

136,454

 

-

 

2,390

Eliminations

 

-

 

(95,095)

 

 

 

-

 

(71,793)

 

-

Total

$

1,204,752

 

-

 

17,127

 

1,104,242

 

-

 

16,477

   

Year-to-Date Ended

   

June 15, 2013

 

June 16, 2012

(In thousands)

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

                         

Military

$

1,069,572

 

-

 

8,659

 

1,060,529

 

-

 

19,044

Food Distribution

 

872,481

 

187,500

 

9,021

 

874,345

 

123,663

 

7,855

Retail

 

356,940

 

-

 

7,095

 

239,213

 

-

 

3,051

Eliminations

 

-

 

(187,500)

 

 

 

-

 

(123,663)

 

-

Total

$

2,298,993

 

-

 

24,775

 

2,174,087

 

-

 

29,950

Condensed Income Statement [Table Text Block]

 

 

 

 

 

 

 

 

 

Reconciliation to Consolidated Statements of Income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Second Quarter Ended

 

Year-to-Date Ended

 

 

June 15,

 

June 16,

 

June 15,

 

June 16,

(In thousands)

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Total segment profit

$

17,127

 

16,477

 

24,775

 

29,950

Unallocated amounts:

 

 

 

 

 

 

 

 

Gain on acquisition of a business

 

-

 

6,639

 

-

 

6,639

Goodwill impairment

 

-

 

(131,991)

 

-

 

(131,991)

Interest

 

(2,536)

 

(4,425)

 

(7,218)

 

(8,829)

Earnings (loss) before income taxes

$

14,591

 

(113,300)

 

17,557

 

(104,231)