XML 35 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCOUNTING POLICIES (Tables)
 6 Months Ended
Aug. 18, 2018
ACCOUNTING POLICIES  
Schedule of sales revenue by type of product

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Second Quarter Ended

 

 

Two Quarters Ended

 

 

 

August 18, 2018

 

August 12, 2017

 

 

August 18, 2018

 

August 12, 2017

 

 

    

Amount

    

% of total

    

Amount

    

% of total

    

    

Amount

    

% of total

    

Amount

    

% of total

    

Non Perishable (1)

 

$

13,737

 
49.3

%  

$

13,536

 

49.1

%  

 

$

32,026

 

49.0

%  

$

31,463

 

49.2

%  

Fresh (2)

 

 

6,825

 

24.5

%  

 

6,745

 

24.4

%  

 

 

15,908

 

24.3

%  

 

15,520

 

24.2

%  

Supermarket Fuel

 

 

3,781

 

13.6

%  

 

2,927

 

10.6

%  

 

 

8,341

 

12.8

%  

 

6,744

 

10.6

%  

Pharmacy

 

 

2,392

 

8.6

%  

 

2,393

 

8.7

%  

 

 

5,628

 

8.6

%  

 

5,591

 

8.8

%  

Convenience Stores (3)

 

 

 —

 

 -

%  

 

1,048

 

3.8

%  

 

 

944

 

1.4

%  

 

2,359

 

3.7

%  

Other (4)

 

 

1,134

 

4.0

%  

 

948

 

3.4

%  

 

 

2,552

 

3.9

%  

 

2,205

 

3.5

%  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Sales and other revenue

 

$

27,869

 

100

%  

$

27,597

 

100

%  

 

$

65,399

 

100

%  

$

63,882

 

100

%  

 

(1)

Consists primarily of grocery, general merchandise, health and beauty care and natural foods.

(2)

Consists primarily of produce, floral, meat, seafood, deli, bakery and fresh prepared.

(3)

The Company completed the sale of its convenience store business unit during the first quarter of 2018.

(4)

Consists primarily of sales related to jewelry stores, food production plants to outside vendors, data analytic services, variable interest entities, specialty pharmacy, in-store health clinics, digital coupon services and other online sales not included in the categories above.