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Segment Reporting (Tables)
9 Months Ended
Oct. 05, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

Third Quarter Ended

 

 

October 5, 2013

 

October 6, 2012

(In thousands)

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

 

 

 

 

 

 

 

 

 

 

 

 

 

Military

$

665,508

 

-

 

3,063

 

712,093

 

-

 

10,322

Food Distribution

 

656,359

 

126,236

 

8,206

 

556,808

 

126,050

 

11,191

Retail

 

241,561

 

-

 

2,090

 

242,189

 

-

 

7,725

Eliminations

 

-

 

(126,236)

 

 

 

-

 

(126,050)

 

-

Total

$

1,563,428

 

-

 

13,359

 

1,511,090

 

-

 

29,238

 

Year-to-Date Ended

 

 

October 5, 2013

 

October 6, 2012

(In thousands)

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

 

Sales to external customers

 

Inter-segment sales

 

Segment profit

 

 

 

 

 

 

 

 

 

 

 

 

 

Military

$

1,735,080

 

-

 

11,722

 

1,772,622

 

-

 

29,366

Food Distribution

 

1,528,840

 

313,736

 

17,227

 

1,431,153

 

249,713

 

19,046

Retail

 

598,501

 

-

 

9,185

 

481,402

 

-

 

10,776

Eliminations

 

-

 

(313,736)

 

 

 

-

 

(249,713)

 

-

Total

$

3,862,421

 

-

 

38,134

 

3,685,177

 

-

 

59,188

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

 

 

Third Quarter Ended

 

Year-to-Date Ended

 

 

October 5,

 

October 6,

 

October 5,

 

October 6,

(In thousands)

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Total segment profit

$

13,359

 

29,238

 

38,134

 

59,188

Unallocated amounts:

 

 

 

 

 

 

 

 

Gain on acquisition of a business

 

-

 

-

 

-

 

6,639

Goodwill impairment

 

-

 

-

 

-

 

(131,991)

Interest

 

(3,645)

 

(6,283)

 

(10,863)

 

(15,112)

Earnings (loss) before income taxes

$

9,714

 

22,955

 

27,271

 

(81,276)