XML 50 R33.htm IDEA: XBRL DOCUMENT v3.19.1
ACCOUNTING POLICIES (Tables)
 12 Months Ended
Feb. 02, 2019
ACCOUNTING POLICIES  
Summary of changes in self-insurance liability

 

 

 

 

 

 

 

 

 

 

 

 

    

2018

    

2017

    

2016

 

Beginning balance

 

$

695

 

$

682

 

$

639

 

Expense

 

 

229

 

 

247

 

 

263

 

Claim payments

 

 

(228)

 

 

(234)

 

 

(220)

 

Ending balance

 

 

696

 

 

695

 

 

682

 

Less: Current portion

 

 

(228)

 

 

(234)

 

 

(229)

 

Long-term portion

 

$

468

 

$

461

 

$

453

 

 

Schedule of sales revenue by type of product

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

2017

 

2016

 

 

    

Amount

    

% of total

    

Amount

    

% of total

    

Amount

    

% of total

 

Non Perishable (1)(5)

 

$

60,649

 

50.1

%  

$

60,872

 

49.6

%

$

58,828

 

51.0

%  

Fresh (2)(5)

 

 

29,089

 

24.0

%  

 

29,141

 

23.8

%

 

27,666

 

24.0

%  

Supermarket Fuel

 

 

14,903

 

12.3

%  

 

13,177

 

10.7

%

 

11,286

 

9.8

%  

Pharmacy (5)

 

 

10,617

 

8.8

%  

 

10,724

 

8.7

%

 

10,421

 

9.0

%  

Convenience Stores (3)

 

 

944

 

0.8

%  

 

4,515

 

3.7

%

 

4,096

 

3.6

%  

Other (4)(5)

 

 

4,959

 

4.0

%  

 

4,233

 

3.5

%

 

3,040

 

2.6

%  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Sales

 

$

121,162

 

100

%  

$

122,662

 

100

%  

$

115,337

 

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 food production plants to outside parties, data analytic services, third party media revenue, other consolidated entities, specialty pharmacy, in-store health clinics, digital coupon services and other online sales not included in the categories above.

(5)

Digital sales, primarily including Pickup, Deliver and pharmacy e-commerce sales, grew approximately 58%,  90% and 49% in 2018, 2017 and 2016, respectively, adjusted to remove the impact of the 53rd week in 2017.  These sales are included in the non perishable, fresh, pharmacy, and other line items above.