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FINANCIAL STATEMENT REVISIONS (Tables)
 9 Months Ended
Oct. 10, 2015
Accounting Changes And Error Corrections [Abstract]  
Revisions to Applicable Financial Statement Line Items

The tables below present the revisions to the applicable financial statement line items for the twelve weeks ended October 4, 2014 (amounts in thousands):

 

 

Consolidated

 

 

 

Twelve Weeks Ended October 4, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

849,360

 

 

$

(4,428

)

 

$

844,932

 

Selling, distribution and administrative expense

 

$

306,514

 

 

$

(4,428

)

 

$

302,086

 

 

 

 

DSD Segment

 

 

 

Twelve Weeks Ended October 4, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

718,274

 

 

$

(4,428

)

 

$

713,846

 

Selling, distribution and administrative expense

 

$

277,158

 

 

$

(4,428

)

 

$

272,730

 

 

The tables below present the revisions to the applicable financial statement line items for the forty weeks ended October 4, 2014 (amounts in thousands):

 

 

Consolidated

 

 

 

Forty Weeks Ended October 4, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

2,886,498

 

 

$

(14,858

)

 

$

2,871,640

 

Selling, distribution and administrative expense

 

$

1,052,486

 

 

$

(14,858

)

 

$

1,037,628

 

 

 

 

DSD Segment

 

 

 

Forty Weeks Ended October 4, 2014

 

Impacted Financial Statement line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Sales

 

$

2,428,190

 

 

$

(14,858

)

 

$

2,413,332

 

Selling, distribution and administrative expense

 

$

949,766

 

 

$

(14,858

)

 

$

934,908