Segment Information

6 Months Ended

Jul. 13, 2024

Segment Reporting [Abstract]

Segment Information

Note 14 – Segment Information

The following tables set forth information about the Company by reportable segment:

(In thousands)	Wholesale			Retail			Total
12 Weeks Ended July 13, 2024
Net sales to external customers	$	1,554,628		$	676,128		$	2,230,756
Inter-segment sales		282,232			500			282,732
Acquisition and integration, net		1,977			636			2,613
Restructuring and asset impairment, net		118			5,989			6,107
Depreciation and amortization		12,301			11,041			23,342
Operating earnings		22,067			4,059			26,126
Capital expenditures		14,052			12,859			26,911
12 Weeks Ended July 15, 2023
Net sales to external customers	$	1,633,364		$	679,030		$	2,312,394
Inter-segment sales		278,886			328			279,214
Acquisition and integration, net		55			—			55
Restructuring and asset impairment, net		1			(2,255	)		(2,254	)
Depreciation and amortization		11,644			10,814			22,458
Operating earnings		21,542			14,244			35,786
Capital expenditures		13,828			8,132			21,960
28 Weeks Ended July 13, 2024
Net sales to external customers	$	3,568,649		$	1,468,370		$	5,037,019
Inter-segment sales		616,597			1,091			617,688
Acquisition and integration, net		1,977			963			2,940
Restructuring and asset impairment, net		(32	)		11,907			11,875
Depreciation and amortization		28,379			25,609			53,988
Operating earnings (loss)		58,069			(1,327	)		56,742
Capital expenditures		36,674			30,400			67,074
28 Weeks Ended July 15, 2023
Net sales to external customers	$	3,719,048		$	1,500,740		$	5,219,788
Inter-segment sales		628,180			652			628,832
Acquisition and integration, net		124			5			129
Restructuring and asset impairment, net		981			848			1,829
Depreciation and amortization		27,014			25,189			52,203
Operating earnings		47,867			12,232			60,099
Capital expenditures		38,225			22,599			60,824

(In thousands)	July 13, 2024		December 30, 2023
Total assets
Wholesale	$	1,536,806	$	1,576,182
Retail		829,078		779,393
Total	$	2,365,884	$	2,355,575