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FINANCIAL STATEMENT REVISIONS (Tables)
 6 Months Ended
Jul. 18, 2015
Accounting Changes And Error Corrections [Abstract]  
Revisions to Applicable Financial Statement Line Items

The tables below presents the revisions to the applicable financial statement line items for the twelve weeks ended July 12, 2014 (amounts in thousands):

 

 

Consolidated

 

 

 

Twelve Weeks Ended July 12, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

877,378

 

 

$

(4,587

)

 

$

872,791

 

Selling, distribution and administrative expense

 

$

319,582

 

 

$

(4,587

)

 

$

314,995

 

 

 

 

DSD Segment

 

 

 

Twelve Weeks Ended July 12, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

740,951

 

 

$

(4,587

)

 

$

736,364

 

Selling, distribution and administrative expense

 

$

288,120

 

 

$

(4,587

)

 

$

283,533

 

 

The tables below presents the revisions to the applicable financial statement line items for the twenty-eight weeks ended July 12, 2014 (amounts in thousands):

 

 

Consolidated

 

 

 

Twenty-Eight Weeks Ended July 12, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

2,037,138

 

 

$

(10,430

)

 

$

2,026,708

 

Selling, distribution and administrative expense

 

$

745,972

 

 

$

(10,430

)

 

$

735,542

 

 

 

 

DSD Segment

 

 

 

Twenty-Eight Weeks Ended July 12, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

1,709,916

 

 

$

(10,430

)

 

$

1,699,486

 

Selling, distribution and administrative expense

 

$

672,608

 

 

$

(10,430

)

 

$

662,178