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Revenue (Tables)
12 Months Ended
Dec. 28, 2019
Revenue From Contract With Customer [Abstract]  
Summary of Information about Disaggregated Revenue of Reportable Segments

The following table provides information about disaggregated revenue by type of products and customers for each of the Company’s reportable segments:

 

52 Weeks Ended December 28, 2019

 

(In thousands)

Food Distribution

 

 

Military

 

 

Retail

 

 

Total

 

Type of products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Center store (a)

$

 

1,209,436

 

 

$

 

1,027,661

 

 

$

 

928,641

 

 

$

 

3,165,738

 

Fresh (b)

 

 

1,445,902

 

 

 

 

636,147

 

 

 

 

900,096

 

 

 

 

2,982,145

 

Non-food (c)

 

 

1,247,964

 

 

 

 

501,642

 

 

 

 

402,450

 

 

 

 

2,152,056

 

Fuel

 

 

 

 

 

 

 

 

 

 

148,779

 

 

 

 

148,779

 

Other

 

 

79,307

 

 

 

 

6,657

 

 

 

 

1,383

 

 

 

 

87,347

 

Total

$

 

3,982,609

 

 

$

 

2,172,107

 

 

$

 

2,381,349

 

 

$

 

8,536,065

 

Type of customers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Individuals

$

 

 

 

$

 

 

 

$

 

2,380,524

 

 

$

 

2,380,524

 

Manufacturers, brokers and distributors

 

 

179,872

 

 

 

 

2,065,919

 

 

 

 

 

 

 

 

2,245,791

 

Retailers

 

 

3,739,316

 

 

 

 

99,531

 

 

 

 

 

 

 

 

3,838,847

 

Other

 

 

63,421

 

 

 

 

6,657

 

 

 

 

825

 

 

 

 

70,903

 

Total

$

 

3,982,609

 

 

$

 

2,172,107

 

 

$

 

2,381,349

 

 

$

 

8,536,065

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

52 Weeks Ended December 29, 2018

 

(In thousands)

Food Distribution

 

 

Military

 

 

Retail

 

 

Total

 

Type of products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Center store (a)

$

 

1,249,374

 

 

$

 

1,052,462

 

 

$

 

747,708

 

 

$

 

3,049,544

 

Fresh (b)

 

 

1,478,142

 

 

 

 

602,023

 

 

 

 

688,661

 

 

 

 

2,768,826

 

Non-food (c)

 

 

1,185,390

 

 

 

 

506,177

 

 

 

 

330,342

 

 

 

 

2,021,909

 

Fuel

 

 

 

 

 

 

 

 

 

 

138,617

 

 

 

 

138,617

 

Other

 

 

78,544

 

 

 

 

6,181

 

 

 

 

931

 

 

 

 

85,656

 

Total

$

 

3,991,450

 

 

$

 

2,166,843

 

 

$

 

1,906,259

 

 

$

 

8,064,552

 

Type of customers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Individuals

$

 

 

 

$

 

 

 

$

 

1,905,328

 

 

$

 

1,905,328

 

Manufacturers, brokers and distributors

 

 

197,128

 

 

 

 

2,089,765

 

 

 

 

 

 

 

 

2,286,893

 

Retailers

 

 

3,733,254

 

 

 

 

70,897

 

 

 

 

 

 

 

 

3,804,151

 

Other

 

 

61,068

 

 

 

 

6,181

 

 

 

 

931

 

 

 

 

68,180

 

Total

$

 

3,991,450

 

 

$

 

2,166,843

 

 

$

 

1,906,259

 

 

$

 

8,064,552

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

52 Weeks Ended December 30, 2017

 

(In thousands)

Food Distribution

 

 

Military

 

 

Retail

 

 

Total

 

Type of products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Center store (a)

$

 

1,206,832

 

 

$

 

1,054,590

 

 

$

 

792,925

 

 

$

 

3,054,347

 

Fresh (b)

 

 

1,456,632

 

 

 

 

577,084

 

 

 

 

734,564

 

 

 

 

2,768,280

 

Non-food (c)

 

 

1,085,282

 

 

 

 

507,394

 

 

 

 

336,630

 

 

 

 

1,929,306

 

Fuel

 

 

 

 

 

 

 

 

 

 

126,673

 

 

 

 

126,673

 

Other

 

 

79,163

 

 

 

 

4,954

 

 

 

 

1,076

 

 

 

 

85,193

 

Total

$

 

3,827,909

 

 

$

 

2,144,022

 

 

$

 

1,991,868

 

 

$

 

7,963,799

 

Type of customers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Individuals

$

 

 

 

$

 

 

 

$

 

1,990,792

 

 

$

 

1,990,792

 

Manufacturers, brokers and distributors

 

 

210,004

 

 

 

 

2,119,601

 

 

 

 

 

 

 

 

2,329,605

 

Retailers

 

 

3,556,591

 

 

 

 

19,467

 

 

 

 

 

 

 

 

3,576,058

 

Other

 

 

61,314

 

 

 

 

4,954

 

 

 

 

1,076

 

 

 

 

67,344

 

Total

$

 

3,827,909

 

 

$

 

2,144,022

 

 

$

 

1,991,868

 

 

$

 

7,963,799

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  (a) Center store includes dry grocery, frozen and beverages.

 

  (b) Fresh includes produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral.

 

 

 

 

 

 

  (c) Non-food includes general merchandise, health and beauty care, tobacco products and pharmacy.

 

 

 

 

 

 

Summary of Accounts and Notes Receivable

Accounts and notes receivable are comprised of the following:

 

December 28,

 

 

December 30,

 

(In thousands)

2019

 

 

2018

 

Customer notes receivable

$

 

3,363

 

 

$

 

3,130

 

Customer accounts receivable

 

 

320,958

 

 

 

 

314,791

 

Other receivables

 

 

23,738

 

 

 

 

32,516

 

Allowance for doubtful accounts

 

 

(2,739

)

 

 

 

(4,177

)

Net current accounts and notes receivable

$

 

345,320

 

 

$

 

346,260

 

Long-term notes receivable

 

 

13,335

 

 

 

 

16,021

 

Allowance for doubtful accounts

 

 

(233

)

 

 

 

(120

)

Net long-term notes receivable

$

 

13,102

 

 

$

 

15,901