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Revenue Recognition
6 Months Ended
Jun. 30, 2018
Revenue Recognition [Abstract]  
Revenue Recognition

(6) Revenue Recognition

The adoption of ASU 2014-9 Revenue from Contracts with Customers (ASC 606) did not have a material impact on the Company’s Consolidated Financial Statements.  The Chief Operating Officer, the Company’s chief operating decision maker, analyzes store operational revenues by geographical area but each area offers customers similar product, has similar distribution methods, and supported by centralized management processesThe Company’s operations are reported as a single reportable segment.



The following table represents net sales by type of product for the thirteen week and twenty-six week periods ending June 30, 2018 and July 1, 2017:







 

 

 

 

 

 

 

 

 

 

 

 



 

13 Weeks Ended

(dollars in thousands)

 

June 30, 2018

 

July 1, 2017

Grocery

 

$

757,894 

 

87.0 

%

 

$

768,824 

 

87.6 

%

Pharmacy

 

 

78,271 

 

9.0 

 

 

 

78,573 

 

9.0 

 

Fuel

 

 

33,439 

 

3.8 

 

 

 

27,830 

 

3.2 

 

Manufacturing

 

 

1,496 

 

0.2 

 

 

 

1,342 

 

0.2 

 



 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

871,100 

 

100.0 

%

 

$

876,569 

 

100.0 

%































 

 

 

 

 

 

 

 

 

 

 

 



 

26 Weeks Ended

(dollars in thousands)

 

June 30, 2018

 

July 1, 2017

Grocery

 

$

1,525,912 

 

87.3 

%

 

$

1,518,386 

 

87.8 

%

Pharmacy

 

 

156,211 

 

8.9 

 

 

 

154,823 

 

9.0 

 

Fuel

 

 

62,084 

 

3.6 

 

 

 

52,280 

 

3.0 

 

Manufacturing

 

 

2,999 

 

0.2 

 

 

 

3,309 

 

0.2 

 



 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

1,747,206 

 

100.0 

%

 

$

1,728,798 

 

100.0 

%