XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting (Tables)
3 Months Ended
Nov. 22, 2020
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment
The following table provides information for the Company's reportable segments:
United States
Operations
Canadian
Operations
Other
International
Operations
Total
12 Weeks Ended November 22, 2020
Total revenue$31,292 $6,011 $5,905 $43,208 
Operating income848 293 289 1,430 
12 Weeks Ended November 24, 2019
Total revenue$27,065 $5,127 $4,848 $37,040 
Operating income635 228 198 1,061 
52 Weeks Ended August 30, 2020
Total revenue$122,142 $22,434 $22,185 $166,761 
Operating income3,633 860 942 5,435 
Disaggregation of Revenue [Table Text Block]
Disaggregated Revenue
The following table summarizes net sales by merchandise category; sales from business centers and e-commerce are allocated to the relevant categories:
12 Weeks Ended
November 22,
2020
November 24,
2019
Foods and sundries$18,019 $14,532 
Hardlines
7,330 5,843 
Fresh foods5,863 4,576 
Softlines
5,054 4,297 
Ancillary and other6,081 6,988 
Total net sales
$42,347 $36,236