XML 43 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Tables)
3 Months Ended
Nov. 19, 2016
Segment Reporting [Abstract]  
Segment Results

The Company evaluates its reportable segment primarily on the basis of net sales and segment profit, which is defined as gross profit. Segment results for the periods presented were as follows:

 

     Twelve Weeks Ended  

(in thousands)

   November 19,
2016
     November 21,
2015
 

Net Sales

     

Auto Parts Locations

   $ 2,389,561       $ 2,304,318   

Other

     78,284         81,725   
  

 

 

    

 

 

 

Total

   $ 2,467,845       $ 2,386,043   
  

 

 

    

 

 

 

Segment Profit

     

Auto Parts Locations

   $ 1,257,767       $ 1,208,390   

Other

     43,775         44,544   
  

 

 

    

 

 

 

Gross profit

     1,301,542         1,252,934   

Operating, selling, general and administrative expenses

     (842,640      (814,939

Interest expense, net

     (33,306      (35,010
  

 

 

    

 

 

 

Income before income taxes

   $ 425,596       $ 402,985