ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 29, 2022

ACCOUNTING POLICIES

Summary of changes in self-insurance liability

	2021		2020		2019
Beginning balance	$	731	$	689	$	696
Expense		226		262		209
Claim payments		(236)		(220)		(216)
Ending balance		721		731		689
Less: Current portion		(236)		(220)		(216)
Long-term portion	$	485	$	511	$	473

Schedule of sales revenue by type of product

	2021				2020				2019
	Amount		% of total		Amount		% of total		Amount		% of total
Non Perishable(1)	$	69,648	50.6	%	$	71,434	53.9	%	$	61,464	50.3	%
Fresh(2)		33,972	24.6	%		33,449	25.2	%		29,452	24.1	%
Supermarket Fuel		14,678	10.6	%		9,486	7.2	%		14,052	11.5	%
Pharmacy		12,401	9.0	%		11,388	8.6	%		11,015	9.0	%
Other(3)		7,189	5.2	%		6,741	5.1	%		6,303	5.1	%
Total Sales	$	137,888	100	%	$	132,498	100	%	$	122,286	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) 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.