Revenue (Tables)

4 Months Ended

Apr. 23, 2022

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:

	16 Weeks Ended April 23, 2022
(In thousands)	Food Distribution		Retail		Military		Total
Type of products:
Center store (a)	$	473,364	$	295,056	$	294,289	$	1,062,709
Fresh (b)		446,953		299,879		181,101		927,933
Non-food (c)		420,735		131,431		132,404		684,570
Fuel		—		54,591		—		54,591
Other		29,805		322		3,728		33,855
Total	$	1,370,857	$	781,279	$	611,522	$	2,763,658
Type of customers:
Individuals	$	—	$	780,959	$	—	$	780,959
Manufacturers, brokers and distributors		20,425		—		564,731		585,156
Retailers		1,338,852		—		43,063		1,381,915
Other		11,580		320		3,728		15,628
Total	$	1,370,857	$	781,279	$	611,522	$	2,763,658
	16 Weeks Ended April 24, 2021
(In thousands)	Food Distribution		Retail		Military		Total
Type of products:
Center store (a)	$	451,777	$	288,718	$	282,062	$	1,022,557
Fresh (b)		447,208		283,035		169,692		899,935
Non-food (c)		402,695		128,136		129,057		659,888
Fuel		—		39,181		—		39,181
Other		32,402		374		3,462		36,238
Total	$	1,334,082	$	739,444	$	584,273	$	2,657,799
Type of customers:
Individuals	$	—	$	739,293	$	—	$	739,293
Manufacturers, brokers and distributors		18,212		—		544,384		562,596
Retailers		1,300,960		—		36,427		1,337,387
Other		14,910		151		3,462		18,523
Total	$	1,334,082	$	739,444	$	584,273	$	2,657,799
(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 Changes in Allowance for Credit Losses

Allowance for Credit Losses

Changes to the balance of the allowance for credit losses were as follows:

	Allowance for Credit Losses
	Current Accounts			Long-term
(In thousands)	and Notes Receivable			Notes Receivable		Total
Balance at January 1, 2022	$	4,414		$	731	$	5,145
Changes in credit loss estimates		330			—		330
Write-offs charged against the allowance		(91	)		—		(91	)
Balance at April 23, 2022	$	4,653		$	731	$	5,384

	Allowance for Credit Losses
	Current Accounts			Long-term
(In thousands)	and Notes Receivable			Notes Receivable		Total
Balance at January 2, 2021	$	6,232		$	371	$	6,603
Changes in credit loss estimates		(78	)		—		(78	)
Write-offs charged against the allowance		(281	)		—		(281	)
Balance at April 24, 2021	$	5,873		$	371	$	6,244