XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting (Tables)
6 Months Ended
Feb. 14, 2021
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 February 14, 2021
Total revenue$32,127 $6,001 $6,641 $44,769 
Operating income790 236 314 1,340 
12 Weeks Ended February 16, 2020
Total revenue$28,523 $5,231 $5,318 $39,072 
Operating income821 202 243 1,266 
24 Weeks Ended February 14, 2021
Total revenue$63,419 $12,012 $12,546 $87,977 
Operating income1,638 529 603 2,770 
24 Weeks Ended February 16, 2020
Total revenue$55,588 $10,358 $10,166 $76,112 
Operating income1,456 430 441 2,327 
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 Ended24 Weeks Ended
February 14,
2021
February 16,
2020
February 14,
2021
February 16,
2020
Foods and sundries$17,624 $14,984 $35,643 $29,516 
Hardlines
8,306 6,774 15,636 12,617 
Fresh foods6,254 5,079 12,117 9,655 
Softlines
5,417 4,504 10,471 8,801 
Ancillary and other6,287 6,915 12,368 13,903 
Total net sales
$43,888 $38,256 $86,235 $74,492