XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information Segment Information (Tables)
6 Months Ended
Sep. 09, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summary operating results by reportable segment consisted of the following:
 
Second Quarter Ended September 9, 2017
 
Year-To-Date Ended September 9, 2017
 
Wholesale
 
Retail
 
Corporate
 
Total
 
Wholesale
 
Retail
 
Corporate
 
Total
Net sales
$
2,738

 
$
1,022

 
$
40

 
$
3,800

 
$
5,294

 
$
2,415

 
$
95

 
$
7,804

Cost of sales
2,620

 
752

 

 
3,372

 
5,053

 
1,772

 

 
6,825

Gross profit
118

 
270

 
40

 
428

 
241

 
643

 
95

 
979

Selling and administrative expenses
57

 
328

 
50

 
435

 
118

 
705

 
96

 
919

Operating earnings (loss)
$
61

 
$
(58
)
 
$
(10
)
 
$
(7
)
 
$
123

 
$
(62
)
 
$
(1
)
 
$
60

Interest expense, net
 
 
 
 
 
 
31

 
 
 
 
 
 
 
74

Equity in earnings of unconsolidated affiliates
 
 
 
 
 
 

 
 
 
 
 
 
 
(2
)
(Loss) from continuing operations before income taxes
 
 
 
 
 
 
$
(38
)
 

 

 

 
$
(12
)

 
Second Quarter Ended September 10, 2016
 
Year-To-Date Ended September 10, 2016
 
Wholesale
 
Retail
 
Corporate
 
Total
 
Wholesale
 
Retail
 
Corporate
 
Total
Net sales
$
1,731

 
$
1,033

 
$
41

 
$
2,805

 
$
4,006

 
$
2,464

 
$
100

 
$
6,570

Cost of sales
1,652

 
758

 
(1
)
 
2,409

 
3,818

 
1,808

 
(1
)
 
5,625

Gross profit
79

 
275

 
42

 
396

 
188

 
656

 
101

 
945

Selling and administrative expenses
21

 
287

 
30

 
338

 
66

 
660

 
72

 
798

Operating earnings (loss)
$
58

 
$
(12
)
 
$
12

 
$
58

 
$
122

 
$
(4
)
 
$
29

 
$
147

Interest expense, net
 
 
 
 
 
 
41

 
 
 
 
 
 
 
101

Equity in earnings of unconsolidated affiliates
 
 
 
 
 
 
(1
)
 
 
 
 
 
 
 
(2
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
18

 
 
 
 
 
 
 
$
48