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Basis of Presentation (Tables)
6 Months Ended
Jul. 14, 2018
Accounting Policies [Abstract]  
Effect of Largest Customer in Sales

Following is the effect that our largest customer, Walmart/Sam’s Club, had on the company’s sales for the twelve and twenty-eight weeks ended July 14, 2018 and July 15, 2017. 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 14, 2018

 

 

July 15, 2017

 

 

July 14, 2018

 

 

July 15, 2017

 

 

 

(% of Sales)

 

 

(% of Sales)

 

DSD Segment

 

 

18.4

 

 

 

18.3

 

 

 

17.9

 

 

 

17.7

 

Warehouse Segment

 

 

2.4

 

 

 

2.3

 

 

 

2.4

 

 

 

2.4

 

Total

 

 

20.8

 

 

 

20.6

 

 

 

20.3

 

 

 

20.1

 

 

Summary of Currently Identifiable and Measurable Costs Reclassified in Condensed Consolidated Statements of Operations Related to Production and Distribution Disruptions

The currently identifiable and measurable costs reclassified during the twelve weeks ended July 14, 2018 in our Condensed Consolidated Statements of Operations related to these production and distribution disruptions were as follows (amounts in thousands and recognized in the DSD Segment):

 

 

Costs by line item

 

Materials, supplies, labor and other production costs (exclusive of depreciation and

   amortization shown separately)

 

$

3,180

 

Selling, distribution and administrative expenses

 

 

704

 

Loss on inferior ingredients

 

$

3,884