Reporting Segment Information (Tables)

6 Months Ended

Jul. 11, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

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

(In thousands)	Food Distribution			Retail			Military			Total
12 Weeks Ended July 11, 2020
Net sales to external customers	$	1,089,861		$	631,257		$	462,983		$	2,184,101
Inter-segment sales		273,892			—			—			273,892
Restructuring charges and asset impairment		3,462			213			—			3,675
Depreciation and amortization		6,965			10,325			2,807			20,097
Operating earnings (loss)		14,409			24,453			(4,890	)		33,972
Capital expenditures		4,377			5,596			2,743			12,716
12 Weeks Ended July 13, 2019
Net sales to external customers	$	935,383		$	569,975		$	490,571		$	1,995,929
Inter-segment sales		226,636			—			—			226,636
Merger/acquisition and integration		—			582			—			582
Restructuring charges (gains) and asset impairment		16,024			(1,443	)		—			14,581
Depreciation and amortization		7,744			10,049			2,736			20,529
Operating earnings (loss)		272			8,701			(1,603	)		7,370
Capital expenditures		3,189			11,305			1,271			15,765
28 Weeks Ended July 11, 2020
Net sales to external customers	$	2,459,357		$	1,413,824		$	1,167,376		$	5,040,557
Inter-segment sales		598,020			—			—			598,020
Restructuring charges and asset impairment		12,684			1,228			—			13,912
Depreciation and amortization		17,521			24,081			6,524			48,126
Operating earnings (loss)		25,799			37,098			(6,895	)		56,002
Capital expenditures		11,396			15,190			4,023			30,609
28 Weeks Ended July 13, 2019
Net sales to external customers	$	2,104,621		$	1,271,742		$	1,161,941		$	4,538,304
Inter-segment sales		515,044			—			—			515,044
Merger/acquisition and integration		(130	)		1,494			—			1,364
Restructuring charges (gains) and asset impairment		9,681			(762	)		—			8,919
Depreciation and amortization		17,977			22,851			6,333			47,161
Operating earnings (loss)		24,864			7,875			(3,160	)		29,579
Capital expenditures		7,438			21,920			2,413			31,771

	July 11,		December 28,
(In thousands)	2020		2019
Total Assets
Food Distribution	$	1,187,666	$	1,087,307
Retail		750,405		794,413
Military		358,478		390,799
Discontinued operations		—		3,090
Total	$	2,296,549	$	2,275,609