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Basis of Presentation (Tables)

9 Months Ended

Oct. 05, 2013

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

(in 000's)	16 Weeks Ended October 6, 2012 As Originally Reported	% of Sales	Adjustments	16 Weeks Ended October 6, 2012 As Revised	% of Sales
Sales	$ 1,496,343	100.0%	14,747	$ 1,511,090	100.0%
Cost of Sales	1,368,698	91.5%	14,747	1,383,445	91.6%
Gross Profit	$ 127,645	8.5%	-	$ 127,645	8.4%

(in 000's)	40 Weeks Ended October 6, 2012 As Originally Reported	% of Sales	Adjustments	40 Weeks Ended October 6, 2012 As Revised	% of Sales
Sales	$ 3,647,775	100.0%	37,402	$ 3,685,177	100.0%
Cost of Sales	3,350,613	91.9%	37,402	3,388,015	91.9%
Gross Profit	$ 297,162	8.1%	-	$ 297,162	8.1%

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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