Reporting Segment Information

4 Months Ended

Apr. 23, 2022

Segment Reporting [Abstract]

Reporting Segment Information

Note 13 – Reporting Segment Information

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

(In thousands)	Food Distribution			Retail			Military			Total
16 Weeks Ended April 23, 2022
Net sales to external customers	$	1,370,857		$	781,279		$	611,522		$	2,763,658
Inter-segment sales		339,786			161			—			339,947
Acquisition and integration		—			239			—			239
Restructuring and asset impairment, net		11			2			—			13
Depreciation and amortization		10,092			14,189			4,192			28,473
Operating earnings		26,684			27			1,438			28,149
Capital expenditures		13,100			12,673			4,165			29,938
16 Weeks Ended April 24, 2021
Net sales to external customers	$	1,334,082		$	739,444		$	584,273		$	2,657,799
Inter-segment sales		310,631			173			—			310,804
Acquisition and integration		—			59			—			59
Restructuring and asset impairment, net		(18	)		(143	)		—			(161	)
Depreciation and amortization		9,790			14,241			4,060			28,091
Operating earnings (loss)		21,146			14,192			(5,143	)		30,195
Capital expenditures		9,956			9,135			3,033			22,124

	April 23,		January 1,
(In thousands)	2022		2022
Total Assets
Food Distribution	$	1,115,265	$	1,092,851
Retail		743,122		747,342
Military		405,846		366,589
Total	$	2,264,233	$	2,206,782