Cash and Cash Equivalents and Advertising Accounting Policies, and Prior Year Reclassifications (Tables)

12 Months Ended

Dec. 29, 2018

Cash and Cash Equivalents and Advertising Accounting Policies, and Prior Year Reclassifications [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

	December 30, 2017						December 31, 2016
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	$	2,540,348	$	13,936	$	2,554,284	$	2,264,565	$	8,617	$	2,273,182
Gross profit on sales		926,459		(13,936)		912,523		872,155		(8,617)		863,538
Operating, general and administrative expenses		850,034		(13,936)		836,098		773,830		(8,617)		765,213

	52 Weeks Ended
	December 30, 2017
Consolidated Statements of Cash Flows	As Previously
(dollars in thousands)	Reported		Reclassifications		As Adjusted
Accounts receivable and prepaid expenses	$	9,598	$	(5,553)	$	4,045
Net cash provided by operating activities		165,814		(5,553)		160,261
Net increase (decreases) in cash and cash equivalents		6,652		(5,553)		1,099
Cash and cash equivalents at beginning of year		14,653		32,165		46,818
Cash and cash equivalents at end of period	$	21,305	$	26,612	$	47,917

Note 8    Cash and Cash Equivalents and Advertising Accounting Policies, and Prior Year Reclassifications (continued)

	53 Weeks Ended
	December 31, 2016
Consolidated Statements of Cash Flows	As Previously
(dollars in thousands)	Reported		Reclassifications		As Adjusted
Accounts receivable and prepaid expenses	$	(5,096)	$	(2,517)	$	(7,613)
Net cash provided by operating activities		151,593		(2,517)		149,076
Net increase (decreases) in cash and cash equivalents		(2,943)		(2,517)		(5,460)
Cash and cash equivalents at beginning of year		17,596		34,682		52,278
Cash and cash equivalents at end of period	$	14,653	$	32,165	$	46,818