Reporting Segment Information

4 Months Ended

Apr. 22, 2017

Segment Reporting [Abstract]

Reporting Segment Information

Note 14 – Reporting Segment Information

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

(In thousands)	Food Distribution		Military		Retail			Total
16 Weeks Ended April 22, 2017
Net sales to external customers	$	1,162,950	$	643,313	$	596,241		$	2,402,504
Inter-segment sales		280,926		—		—			280,926
Merger/acquisition and integration		3,847		—		170			4,017
Depreciation and amortization		8,944		3,439		13,039			25,422
Operating earnings		25,315		890		3,439			29,644
Capital expenditures		5,754		2,451		11,271			19,476
16 Weeks Ended April 23, 2016
Net sales to external customers	$	991,137	$	674,523	$	613,110		$	2,278,770
Inter-segment sales		277,003		—		—			277,003
Merger/acquisition and integration		468		1		428			897
Depreciation and amortization		6,470		3,475		13,424			23,369
Operating earnings (loss)		25,856		3,433		(7,629	)		21,660
Capital expenditures		5,522		2,335		10,233			18,090

(In thousands)	April 22, 2017		December 31, 2016
Total Assets
Food Distribution	$	1,056,312	$	776,725
Military		396,921		395,737
Retail		724,134		754,625
Discontinued operations		3,248		3,249
Total	$	2,180,615	$	1,930,336

The Company offers a wide variety of grocery products, general merchandise and health and beauty care, pharmacy, fuel, and other items and services. The following table presents sales by type of similar products and services:

	16 Weeks Ended
	April 22,				April 23,
(In thousands, except percentages)	2017				2016
Non-perishables (a)	$	1,466,226	61.0	%	$	1,452,576	63.7	%
Perishables (b)		790,096	32.9			694,450	30.5
Pharmacy		110,360	4.6			104,590	4.6
Fuel		35,822	1.5			27,154	1.2
Consolidated net sales	$	2,402,504	100.0	%	$	2,278,770	100.0	%

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

(b) Consists primarily of produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral.