XML 40 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Data
12 Months Ended
Jan. 28, 2017
Segment Reporting [Abstract]  
BUSINESS SEGMENT DATA
BUSINESS SEGMENT DATA

We use the following seven merchandise categories, which match our internal management and reporting of merchandise net sales: Food, Consumables, Soft Home, Hard Home, Furniture, Seasonal, and Electronics, Toys, & Accessories. The Food category includes our beverage & grocery, candy & snacks, and specialty foods departments. The Consumables category includes our health, beauty and cosmetics, plastics, paper, chemical, and pet departments. The Soft Home category includes the home décor, frames, fashion bedding, utility bedding, bath, window, decorative textile, home organization, and area rugs departments. The Hard Home category includes our small appliances, table top, food preparation, stationery, greeting cards, and home maintenance departments. The Furniture category includes our upholstery, mattress, ready-to-assemble, and case goods departments. The Seasonal category includes our lawn & garden, summer, Christmas, and other holiday departments. The Electronics, Toys, & Accessories category includes the electronics, jewelry, hosiery, toys and infant accessories departments. In the fourth quarter of 2016, we realigned our merchandise categories to be consistent with our merchandising team. See the Reclassifications section of note 1 to the consolidated financial statements for additional information.

We periodically assess, and potentially enact minor adjustments to, our product hierarchy, which can impact the roll-up of our merchandise categories. Our financial reporting process utilizes the most current product hierarchy in reporting net sales by merchandise category for all periods presented. Therefore, there may be minor reclassifications of net sales by merchandise category compared to previously reported amounts.

The following table presents net sales data by merchandise category:
(In thousands)
 
2016
 
2015
 
2014
Furniture
 
$
1,195,365

 
$
1,135,757

 
$
1,051,165

Food
 
830,508

 
845,541

 
821,915

Consumables
 
823,482

 
832,345

 
839,310

Soft Home
 
743,359

 
710,821

 
683,448

Seasonal
 
739,106

 
725,238

 
732,323

Hard Home
 
437,575

 
477,451

 
510,095

Electronics, Toys, & Accessories
 
431,044

 
463,429

 
538,822

Net sales
 
$
5,200,439

 
$
5,190,582

 
$
5,177,078