Cash And Cash Equivalents And Advertising Accounting Policies (Tables)

9 Months Ended

Sep. 29, 2018

Cash And Cash Equivalents And Advertising Accounting Policies [Abstract]

Effect Of Reclassification Of Financial Statements

	As of December 30, 2017
	As Previously
Consolidated Balance Sheets (dollars in thousands)	Reported		Reclassifications		As Adjusted
Cash and Cash Equivalent	$	21,305	$	26,612	$	47,917
Accounts Receivable, net		82,877		(26,612)		56,265

	September 30, 2017
	13 Weeks Ended						39 Weeks Ended
Consolidated Statements of Income	As Previously						As Previously
(dollars in thousands)	Reported		Reclassifications		As Adjusted		Reported		Reclassifications		As Adjusted
Cost of sales, including advertising, warehousing and distribution expenses	$	631,422	$	3,230	$	634,652	$	1,890,545	$	10,110	$	1,900,655
Gross profit on sales		222,839		(3,230)		219,609		692,514		(10,110)		682,404
Operating, general and administrative expenses		216,645		(3,230)		213,415		638,352		(10,110)		628,242

	39 Weeks Ended
	September 30, 2017
Consolidated Statements of Cash Flows	As Previously
(dollars in thousands)	Reported		Reclassifications		As Adjusted
Accounts receivable and prepaid expenses	$	20,147	$	(9,883)	$	10,264
Net cash provided by operating activities		105,723		(9,883)		95,840
Net increase (decreases) in cash and cash equivalents		5,501		(9,883)		(4,382)
Cash and cash equivalents at beginning of year		14,653		32,165		46,818
Cash and cash equivalents at end of period	$	20,154	$	22,282	$	42,436