XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
8 Months Ended
May 06, 2017
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      Thirty-Six Weeks Ended  

(in thousands)

   May 6,
2017
     May 7,
2016
     May 6,
2017
     May 7,
2016
 

Net Sales

           

Auto Parts Locations

   $ 2,530,689      $ 2,503,108      $ 7,125,812      $ 6,978,413  

Other

     88,318        90,564        250,259        258,494  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 2,619,007      $ 2,593,672      $ 7,376,071      $ 7,236,907  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment Profit

           

Auto Parts Locations

   $ 1,332,086      $ 1,323,641      $ 3,750,776      $ 3,677,000  

Other

     46,332        46,817        134,720        136,988  
  

 

 

    

 

 

    

 

 

    

 

 

 

Gross profit

     1,378,418        1,370,458        3,885,496        3,813,988  

Operating, selling, general and administrative expenses

     (848,848      (834,084      (2,513,054      (2,456,959

Interest expense, net

     (35,675      (34,051      (103,180      (101,893
  

 

 

    

 

 

    

 

 

    

 

 

 

Income before income taxes

   $ 493,895      $ 502,323      $ 1,269,262      $ 1,255,136