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Revenue Recognition
9 Months Ended
Sep. 29, 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 processes.  The 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 thirty-nine week periods ending September 29, 2018 and September 30, 2017:







 

 

 

 

 

 

 

 

 

 

 

 



 

13 Weeks Ended

(dollars in thousands)

 

September 29, 2018

 

September 30, 2017

Grocery

 

$

743,209 

 

85.5 

%

 

$

731,741 

 

85.7 

%

Pharmacy

 

 

77,568 

 

8.9 

 

 

 

77,998 

 

9.1 

 

Fuel

 

 

33,668 

 

3.9 

 

 

 

27,951 

 

3.3 

 

Manufacturing

 

 

14,631 

 

1.7 

 

 

 

16,571 

 

1.9 

 



 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

869,076 

 

100.0 

%

 

$

854,261 

 

100.0 

%































 

 

 

 

 

 

 

 

 

 

 

 



 

39 Weeks Ended

(dollars in thousands)

 

September 29, 2018

 

September 30, 2017

Grocery

 

$

2,243,178 

 

85.7 

%

 

$

2,221,303 

 

86.0 

%

Pharmacy

 

 

233,778 

 

8.9 

 

 

 

232,913 

 

9.0 

 

Fuel

 

 

95,751 

 

3.7 

 

 

 

80,231 

 

3.1 

 

Manufacturing

 

 

43,575 

 

1.7 

 

 

 

48,612 

 

1.9 

 



 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

2,616,282 

 

100.0 

%

 

$

2,583,059 

 

100.0 

%