XML 58 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Operating Segment Information - Schedule of Segment Reporting Information, by Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 10, 2015
Oct. 04, 2014
Oct. 10, 2015
Oct. 04, 2014
Jan. 03, 2015
Segment Reporting Information [Line Items]          
Net sales $ 1,775,401 $ 1,809,571 $ 5,883,948 $ 5,953,473  
Merger integration and acquisition expenses 4,417 1,379 7,252 8,128  
Depreciation and amortization 19,722 19,951 64,960 66,921  
Operating earnings 29,224 33,612 89,871 93,839  
Capital expenditures 19,676 19,991 56,862 57,611  
Total Assets 1,966,353   1,966,353   $ 1,932,282
Discontinued Operations [Member]          
Segment Reporting Information [Line Items]          
Total Assets 18,547   18,547   4,742
Military [Member]          
Segment Reporting Information [Line Items]          
Merger integration and acquisition expenses   3   27  
Depreciation and amortization 2,838 2,751 9,381 8,580  
Operating earnings 3,438 5,651 13,491 15,956  
Capital expenditures 359 1,120 2,738 13,968  
Total Assets 457,827   457,827   435,647
Food Distribution [Member]          
Segment Reporting Information [Line Items]          
Merger integration and acquisition expenses 323 1,375 1,359 8,097  
Depreciation and amortization 6,131 6,931 20,836 23,105  
Operating earnings 16,540 13,834 56,195 38,713  
Capital expenditures 4,690 9,329 13,785 19,319  
Total Assets 752,703   752,703   763,914
Retail [Member]          
Segment Reporting Information [Line Items]          
Merger integration and acquisition expenses 4,094 1 5,893 4  
Depreciation and amortization 10,753 10,269 34,743 35,236  
Operating earnings 9,246 14,127 20,185 39,170  
Capital expenditures 14,627 9,542 40,339 24,324  
Total Assets 737,276   737,276   $ 727,979
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 1,775,401 1,809,571 5,883,948 5,953,473  
Operating Segments [Member] | Military [Member]          
Segment Reporting Information [Line Items]          
Net sales 505,971 523,553 1,702,412 1,710,122  
Operating Segments [Member] | Food Distribution [Member]          
Segment Reporting Information [Line Items]          
Net sales 762,250 764,288 2,531,428 2,503,216  
Operating Segments [Member] | Retail [Member]          
Segment Reporting Information [Line Items]          
Net sales 507,180 521,730 1,650,108 1,740,135  
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net sales (232,169) (223,809) (742,531) (751,777)  
Intersegment Eliminations [Member] | Food Distribution [Member]          
Segment Reporting Information [Line Items]          
Net sales $ (232,169) $ (223,809) $ (742,531) $ (751,777)