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Segments
12 Months Ended
Jan. 02, 2022
Segment Reporting [Abstract]  
Segments

24. Segments

The Company has one reportable and one operating segment, healthy grocery stores.

In accordance with ASC 606, the following table represents a disaggregation of revenue for fiscal 2021, 2020 and 2019.

 

 

 

Year Ended

 

 

 

January 2, 2022

 

 

January 3, 2021

 

 

December 29, 2019

 

Perishables

 

$

3,518,181

 

 

 

57.7

%

 

$

3,700,878

 

 

 

57.2

%

 

$

3,252,928

 

 

 

57.7

%

Non-Perishables

 

 

2,581,688

 

 

 

42.3

%

 

 

2,767,881

 

 

 

42.8

%

 

 

2,381,907

 

 

 

42.3

%

Net Sales

 

$

6,099,869

 

 

 

100.0

%

 

$

6,468,759

 

 

 

100.0

%

 

$

5,634,835

 

 

 

100.0

%

 

The Company categorizes the varieties of products it sells as perishable and non-perishable. Perishable product categories include produce, meat, seafood, deli, bakery, floral and dairy and dairy alternatives. Non-perishable product categories include grocery, vitamins and supplements, bulk items, frozen foods, beer and wine, and natural health and body care.