Segment Reporting (Tables)

8 Months Ended

May 12, 2019

Segment Reporting Information, by Segment

Certain operating expenses, predominantly stock-based compensation, are incurred on behalf of the Company's Canadian and Other International Operations, but are included in the U.S. Operations because those costs generally come under the responsibility of the Company's U.S. management team.

The following table provides information for the Company's reportable segments:



	United States Operations		Canadian Operations		Other International Operations		Total
12 Weeks Ended May 12, 2019
Total revenue	$	25,536	$	4,792	$	4,412	$	34,740
Operating income	736		213		173		1,122
Depreciation and amortization	260		32		44		336
Additions to property and equipment	500		38		134		672
12 Weeks Ended May 13, 2018
Total revenue	$	23,475	$	4,647	$	4,239	$	32,361
Operating income	682		210		175		1,067
Depreciation and amortization	242		31		54		327
Additions to property and equipment	468		42		75		585
36 Weeks Ended May 12, 2019
Total revenue	$	76,958	$	14,561	$	13,686	$	105,205
Operating income	2,108		625		541		3,274
Depreciation and amortization	764		100		155		1,019
Additions to property and equipment	1,428		209		352		1,989
Net property and equipment	14,020		1,917		4,538		20,475
Total assets	30,416		4,637		8,699		43,752
36 Weeks Ended May 13, 2018
Total revenue	$	69,975	$	14,163	$	13,027	$	97,165
Operating income	1,818		652		564		3,034
Depreciation and amortization	756		94		156		1,006
Additions to property and equipment	1,323		156		434		1,913
Net property and equipment	12,924		1,829		4,425		19,178
Total assets	27,062		4,248		8,295		39,605
52 Weeks Ended September 2, 2018
Total revenue	$	102,286	$	20,689	$	18,601	$	141,576
Operating income	2,787		939		754		4,480
Depreciation and amortization	1,078		135		224		1,437
Additions to property and equipment	2,046		268		655		2,969
Net property and equipment	13,353		1,900		4,428		19,681
Total assets	28,207		4,303		8,320		40,830

Disaggregation of Revenue [Table Text Block]

Disaggregated Revenue

The following table summarizes net sales by merchandise category:



	12 Weeks Ended		36 Weeks Ended
	May 12, 2019		May 12, 2019
Foods and Sundries	$	13,524	$	41,131
Hardlines	5,666		17,276
Fresh Foods	4,568		13,551
Softlines	3,413		11,760
Ancillary	6,793		19,185
Total Net Sales	$	33,964	$	102,903