Reporting Segment Information (Tables)

9 Months Ended

Oct. 08, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

The following tables set forth information about the Company by reporting segment:

(In thousands)	Military		Food Distribution		Retail		Total
12 Weeks Ended October 8, 2016
Net sales to external customers	$	506,626	$	804,500	$	488,959	$	1,800,085
Inter-segment sales		—		219,516		—		219,516
Merger integration and acquisition expenses		—		639		1,788		2,427
Depreciation and amortization		2,693		4,842		10,392		17,927
Operating earnings		2,862		18,957		8,048		29,867
Capital expenditures		1,151		3,386		11,342		15,879
12 Weeks Ended October 10, 2015
Net sales to external customers	$	505,971	$	762,250	$	507,180	$	1,775,401
Inter-segment sales		—		232,169		—		232,169
Merger integration and acquisition expenses		—		323		4,094		4,417
Depreciation and amortization		2,838		6,131		10,753		19,722
Operating earnings		3,438		16,540		9,246		29,224
Capital expenditures		359		4,690		14,627		19,676
40 Weeks Ended October 8, 2016
Net sales to external customers	$	1,686,567	$	2,615,964	$	1,603,885	$	5,906,416
Inter-segment sales		—		716,665		—		716,665
Merger integration and acquisition expenses		1		1,201		3,035		4,237
Depreciation and amortization		8,850		16,139		33,942		58,931
Operating earnings		8,792		64,040		11,315		84,147
Capital expenditures		4,198		13,581		39,436		57,215
40 Weeks Ended October 10, 2015
Net sales to external customers	$	1,702,412	$	2,531,428	$	1,650,108	$	5,883,948
Inter-segment sales		—		742,531		—		742,531
Merger integration and acquisition expenses		—		1,359		5,893		7,252
Depreciation and amortization		9,381		20,836		34,743		64,960
Operating earnings		13,491		56,195		20,185		89,871
Capital expenditures		2,738		13,785		40,339		56,862

(In thousands)	October 8, 2016		January 2, 2016
Total Assets
Military	$	430,365	$	415,140
Food Distribution		797,161		750,277
Retail		763,151		747,359
Discontinued operations		3,202		4,487
Total	$	1,993,879	$	1,917,263

Summary of Sales by Type of Similar Products and Services

The following table presents sales by type of similar products and services:

	12 Weeks Ended								40 Weeks Ended
	October 8,				October 10,				October 8,				October 10,
(In thousands, except percentages)	2016				2015				2016				2015
Non-perishables (a)	$	1,143,964	63.6	%	$	1,123,748	63.3	%	$	3,731,362	63.2	%	$	3,719,370	63.2	%
Perishables (b)		544,200	30.2			550,682	31.0			1,821,347	30.8			1,834,636	31.2
Pharmacy		84,039	4.7			70,772	4.0			269,524	4.6			231,929	3.9
Fuel		27,882	1.5			30,199	1.7			84,183	1.4			98,013	1.7
Consolidated net sales	$	1,800,085	100.0	%	$	1,775,401	100.0	%	$	5,906,416	100.0	%	$	5,883,948	100.0	%

(a) Consists primarily of general merchandise, grocery, beverages, snacks, tobacco products and frozen foods.

(b) Consists primarily of produce, dairy, meat, bakery, deli, floral and seafood.