Segment Reporting (Tables)

8 Months Ended

May 04, 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						Thirty-Six Weeks Ended
(in thousands)	May 4, 2019			May 5, 2018			May 4, 2019			May 5, 2018
Net Sales
Auto Parts Locations	$	2,731,900		$	2,610,485		$	7,728,173		$	7,452,186
Other		51,106			49,667			147,134			210,123
Total	$	2,783,006		$	2,660,152		$	7,875,307		$	7,662,309
Segment Profit
Auto Parts Locations	$	1,457,608		$	1,387,497		$	4,132,358		$	3,942,949
Other		34,412			35,477			102,243			122,918
Gross profit		1,492,020			1,422,974			4,234,601			4,065,867
Operating, selling, general and administrative expenses		(944,497	)		(877,209	)		(2,799,239	)		(2,846,250	)
Interest expense, net		(43,239	)		(41,958	)		(123,608	)		(120,186	)
Income before income taxes	$	504,284		$	503,807		$	1,311,754		$	1,099,431