XML 67 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Tables)
8 Months Ended
May 09, 2020
Segment Reporting [Abstract]  
Segment Results

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Twelve Weeks Ended

​

Thirty-Six Weeks Ended

​

    

May 9,

    

May 4,

    

May 9,

    

May 4,

(in thousands)

​

2020

​

2019

​

2020

​

2019

​

​

​

​

​

​

​

​

​

​

​

​

​

Net Sales

 

​

  

 

​

  

 

​

  

 

​

  

Auto Parts Stores

​

$

2,724,604

​

$

2,731,900

​

$

7,932,831

​

$

7,728,173

Other

​

 

54,695

​

 

51,106

​

 

153,168

​

 

147,134

Total

​

$

2,779,299

​

$

2,783,006

​

$

8,085,999

​

$

7,875,307

​

​

​

​

​

​

​

​

​

​

​

​

​

Segment Profit

​

 

  

​

 

  

​

 

  

​

 

  

Auto Parts Stores

​

$

1,454,705

​

$

1,457,608

​

$

4,252,136

​

$

4,132,358

Other

​

 

35,943

​

 

34,412

​

 

105,642

​

 

102,243

Gross profit

​

 

1,490,648

​

 

1,492,020

​

 

4,357,778

​

 

4,234,601

Operating, selling, general and administrative expenses

​

 

(998,975)

​

 

(944,497)

​

 

(2,958,144)

​

 

(2,799,239)

Interest expense, net

​

 

(47,450)

​

 

(43,239)

​

 

(135,528)

​

 

(123,608)

Income before income taxes

​

$

444,223

​

$

504,284

​

$

1,264,106

​

$

1,311,754