Segment Reporting (Tables)

5 Months Ended

Feb. 09, 2019

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								Twenty-Four Weeks Ended
(in thousands)	February 9,     2019				February 10,   2018				February 9,   2019				February 10,   2018
Net Sales
Auto Parts Locations		$	2,402,833			$	2,331,572			$	4,996,273			$	4,841,700
Other			47,735				81,454				96,029				160,456
Total		$	2,450,568			$	2,413,026			$	5,092,302			$	5,002,156
Segment Profit
Auto Parts Locations		$	1,291,186			$	1,233,008			$	2,674,751			$	2,555,452
Other			33,921				44,038				67,830				87,441
Gross profit			1,325,107				1,277,046				2,742,581				2,642,893
Operating, selling, general and administrative expenses			(925,087	)			(1,071,948	)			(1,854,742	)			(1,969,041	)
Interest expense, net			(41,362	)			(39,340	)			(80,369	)			(78,229	)
Income before income taxes		$	358,658			$	165,758			$	807,470			$	595,623