XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
BASIS OF PRESENTATION (Tables)
6 Months Ended
Jul. 16, 2016
Accounting Policies [Abstract]  
Effect of Largest Customer in Sales

Following is the effect our largest customer, Walmart/Sam’s Club, had on the company’s sales for the twelve and twenty-eight weeks ended July 16, 2016 and July 18, 2015. Walmart/Sam’s Club is the only customer to account for greater than 10% of the company’s sales.

 

 

 

For the Twelve Weeks Ended

 

 

For the Twenty-Eight Weeks Ended

 

 

 

July 16, 2016

 

 

July 18, 2015

 

 

July 16, 2016

 

 

July 18, 2015

 

 

 

(% of Sales)

 

 

(% of Sales)

 

DSD Segment

 

 

17.6

 

 

 

17.2

 

 

 

16.9

 

 

 

17.0

 

Warehouse Segment

 

 

2.6

 

 

 

2.5

 

 

 

2.7

 

 

 

2.5

 

Total

 

 

20.2

 

 

 

19.7

 

 

 

19.6

 

 

 

19.5