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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]



 

 

 

 

 

 

 

 

 

(dollars in thousands)

 

 

 

 

 

 

 

 

 

For the Fiscal Years Ended December 31, 2016,

 

2016

 

2015

 

2014

December 26, 2015 and December 27, 2014

 

(53 weeks)

 

(52 weeks)

 

(52 weeks)

Sales

 

$

3,563,145 

 

$

3,424,414 

 

$

3,317,174 



Mars Super Market [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]



 

 





5 Mars Super Market Stores

(dollars in thousands)

August 1, 2016

Inventories

$

1,267 

Accounts receivable and prepaid expenses

 

248 

Property and equipment

 

7,305 

Goodwill

 

13,255 

Intangibles - favorable leasehold interest, net

 

2,495 

Total fair value of assets acquired

$

24,570 



Food Lion, LLC [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]



 

 



 

 



38 Food Lion, LLC Stores

(dollars in thousands)

Sept. 11 - Oct. 30, 2016

Assets

$

 

Current:

 

 

Accounts receivable, net

 

146 

Inventories

 

7,614 

Prepaid expenses and other current assets

 

1,044 

Total current assets

 

8,804 

Property and equipment, net

 

60,735 

Intangibles - favorable leasehold interest

 

4,583 

Total assets

 

74,122 



 

 

Liabilities

 

 

Current:

 

 

   Accrued expenses

 

(428)

Total current liabilities

 

(428)

Other - unfavorable leasehold interest

 

(3,738)

Deferred tax liability

 

(16,663)

Total liabilities

 

(20,829)



 

 

Total fair value of assets acquired and liabilities assumed

$

53,293 



 

 

Gain on bargain purchase

$

23,879 



Nell's Family Market [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]



 

 



 

 



Nell's Family Market Store

(dollars in thousands)

October 30, 2016

Assets

$

 

Current:

 

 

Inventories

 

401 

Prepaid expenses and other current assets

 

39 

Total current assets

 

440 

Property and equipment, net

 

8,625 

Goodwill

 

3,913 

Intangible and other assets, net

 

23 

Total assets

 

13,001 



 

 

Liabilities

 

 

Current:

 

 

   Accrued expenses

 

(3)

Total current liabilities

 

(3)



 

 

Total fair value of assets acquired and liabilities assumed

$

12,998