XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segments (Tables)
9 Months Ended
Oct. 02, 2022
Segment Reporting [Abstract]  
Summary of Disaggregation of Revenue

In accordance with ASC 606, the following table represents a disaggregation of revenue for the thirteen and thirty-nine weeks ended October 2, 2022 and October 3, 2021.

 

 

 

Thirteen weeks ended

 

 

 

October 2, 2022

 

 

October 3, 2021

 

Perishables

 

$

928,908

 

 

 

58.4

%

 

$

867,880

 

 

 

57.5

%

Non-Perishables

 

 

662,118

 

 

 

41.6

%

 

 

641,753

 

 

 

42.5

%

Net Sales

 

$

1,591,026

 

 

 

100.0

%

 

$

1,509,633

 

 

 

100.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirty-nine weeks ended

 

 

 

October 2, 2022

 

 

October 3, 2021

 

Perishables

 

$

2,817,268

 

 

 

58.4

%

 

$

2,668,532

 

 

 

57.9

%

Non-Perishables

 

 

2,010,401

 

 

 

41.6

%

 

 

1,938,541

 

 

 

42.1

%

Net Sales

 

$

4,827,669

 

 

 

100.0

%

 

$

4,607,073

 

 

 

100.0

%