Operating Segment Information

4 Months Ended

Apr. 25, 2015

Segment Reporting [Abstract]

Operating Segment Information

Note 14 Operating Segment Information

The following tables set forth information about SpartanNash by operating segment:

(In thousands)	Military		Food Distribution		Retail			Total
16 Week Period Ended April 25, 2015
Net sales to external customers	$	699,394	$	986,435	$	626,854		$	2,312,683
Inter-segment sales		—		281,275		—			281,275
Merger integration and acquisition expenses		—		2,187		497			2,684
Depreciation and amortization		3,733		8,536		13,516			25,785
Operating earnings		6,158		20,249		(2,554	)		23,853
Capital expenditures		584		3,553		8,587			12,724
(In thousands)	Military		Food Distribution		Retail			Total
16 Week Period Ended April 19, 2014
Net sales to external customers	$	684,167	$	971,002	$	678,558		$	2,333,727
Inter-segment sales		—		296,346		—			296,346
Merger integration and acquisition expenses		—		4,168		—			4,168
Depreciation and amortization		4,277		9,019		14,257			27,553
Operating earnings		4,421		14,209		8,948			27,578
Capital expenditures		10,195		6,567		6,077			22,839

	April 25, 2015		January 3, 2015
Total Assets
Military	$	462,978	$	435,647
Food Distribution		742,732		763,914
Retail		705,343		727,979
Discontinued operations		4,742		4,742
Total	$	1,915,795	$	1,932,282

The following table presents sales by type of similar product and services:

	16 Weeks Ended
(Dollars in thousands)	April 25, 2015				April 19, 2014
Non-perishables (1)	$	1,472,711	63.7	%	$	1,475,060	63.2	%
Perishables (2)		713,034	30.8	%		719,004	30.8	%
Pharmacy		92,039	4.0	%		84,693	3.6	%
Fuel		34,899	1.5	%		54,970	2.4	%
Consolidated net sales	$	2,312,683	100.0	%	$	2,333,727	100.0	%

⁽¹⁾ Consists primarily of general merchandise, grocery, beverages, snacks, tobacco products and frozen foods.

⁽²⁾ Consists primarily of produce, dairy, meat, bakery, deli, floral and seafood.