XML 67 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Tables)
8 Months Ended
May 09, 2020
Segment Reporting [Abstract]  
Segment Results

Twelve Weeks Ended

Thirty-Six Weeks Ended

    

May 9,

    

May 4,

    

May 9,

    

May 4,

(in thousands)

2020

2019

2020

2019

Net Sales

 

  

 

  

 

  

 

  

Auto Parts Stores

$

2,724,604

$

2,731,900

$

7,932,831

$

7,728,173

Other

 

54,695

 

51,106

 

153,168

 

147,134

Total

$

2,779,299

$

2,783,006

$

8,085,999

$

7,875,307

Segment Profit

 

  

 

  

 

  

 

  

Auto Parts Stores

$

1,454,705

$

1,457,608

$

4,252,136

$

4,132,358

Other

 

35,943

 

34,412

 

105,642

 

102,243

Gross profit

 

1,490,648

 

1,492,020

 

4,357,778

 

4,234,601

Operating, selling, general and administrative expenses

 

(998,975)

 

(944,497)

 

(2,958,144)

 

(2,799,239)

Interest expense, net

 

(47,450)

 

(43,239)

 

(135,528)

 

(123,608)

Income before income taxes

$

444,223

$

504,284

$

1,264,106

$

1,311,754