XML 67 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Cash and Cash Equivalents and Advertising Accounting Policies, and Prior Year Reclassifications (Effect Of Reclassification Of Consolidated Statements Of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Cost of sales, including advertising, warehousing and distribution expenses                 $ 2,574,269 $ 2,554,284 $ 2,273,182
Gross profit on sales $ 227,459 $ 232,340 $ 240,295 $ 234,907 $ 230,120 $ 219,609 $ 233,758 $ 229,036 935,001 912,523 863,538
Operating, general and administrative expenses                 $ 851,411 836,098 765,213
As Previously Reported [Member]                      
Cost of sales, including advertising, warehousing and distribution expenses                   2,540,348 2,264,565
Gross profit on sales                   926,459 872,155
Operating, general and administrative expenses                   850,034 773,830
Reclassifications [Member]                      
Cost of sales, including advertising, warehousing and distribution expenses                   13,936 8,617
Gross profit on sales                   (13,936) (8,617)
Operating, general and administrative expenses                   $ (13,936) $ (8,617)