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Revenue Recognition
9 Months Ended
Sep. 28, 2019
Revenue Recognition [Abstract]  
Revenue Recognition

(6) Revenue Recognition

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 is 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 and thirty-nine week periods ending September 28, 2019 and September 29, 2018:







 

 

 

 

 

 

 

 

 

 

 

 



 

13 Weeks Ended

(dollars in thousands)

 

September 28, 2019

 

September 29, 2018 1

Grocery

 

$

754,872 

 

86.1 

%

 

$

756,578 

 

87.1 

%

Pharmacy

 

 

84,632 

 

9.7 

 

 

 

77,568 

 

8.9 

 

Fuel

 

 

34,041 

 

3.9 

 

 

 

33,668 

 

3.9 

 

Manufacturing

 

 

2,677 

 

0.3 

 

 

 

1,262 

 

0.1 

 



 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

876,222 

 

100.0 

%

 

$

869,076 

 

100.0 

%

















 

 

 

 

 

 

 

 

 

 

 

 



 

39 Weeks Ended

(dollars in thousands)

 

September 28, 2019

 

September 29, 2018 1

Grocery

 

$

2,289,658 

 

86.7 

%

 

$

2,282,490 

 

87.2 

%

Pharmacy

 

 

251,095 

 

9.5 

 

 

 

233,778 

 

8.9 

 

Fuel

 

 

93,777 

 

3.6 

 

 

 

95,751 

 

3.7 

 

Manufacturing

 

 

6,377 

 

0.2 

 

 

 

4,263 

 

0.2 

 



 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

2,640,907 

 

100.0 

%

 

$

2,616,282 

 

100.0 

%







1    The Company reclassified net sales amounts between manufacturing and grocery relating to the Company’s 10-Q filed November, 2018. For the thirteen weeks ended September 29, 2018, the Company presents the amounts above with $13.4 million, or 1.6% of net sales, as a reclass between manufacturing and grocery.  For the thirty-nine weeks ended September 29, 2018, the Company presents the amounts above with $39.3 million, or 1.5% of net sales, as a reclass between manufacturing and grocery.