XML 11 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Tables)
6 Months Ended
Feb. 16, 2020
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment
The following table provides information for the Company's reportable segments:
 
United States
Operations
 
Canadian
Operations
 
Other
International
Operations
 
Total
12 Weeks Ended February 16, 2020
 
 
 
 
 
 
 
Total revenue
$
28,523

 
$
5,231

 
$
5,318

 
$
39,072

Operating income
821

 
202

 
243

 
1,266

12 Weeks Ended February 17, 2019
 
 
 
 
 
 
 
Total revenue
$
25,872

 
$
4,792

 
$
4,732

 
$
35,396

Operating income
812

 
198

 
193

 
1,203

24 Weeks Ended February 16, 2020
 
 
 
 
 
 
 
Total revenue
$
55,588

 
$
10,358

 
$
10,166

 
$
76,112

Operating income
1,456

 
430

 
441

 
2,327

Total assets
33,575

 
4,470

 
10,737

 
48,782

24 Weeks Ended February 17, 2019
 
 
 
 
 
 
 
Total revenue
$
51,422

 
$
9,769

 
$
9,274

 
$
70,465

Operating income
1,372

 
412

 
368

 
2,152

Total assets
30,033

 
4,250

 
8,516

 
42,799

52 Weeks Ended September 1, 2019
 
 
 
 
 
 
 
Total revenue
$
111,751

 
$
21,366

 
$
19,586

 
$
152,703

Operating income
3,063

 
924

 
750

 
4,737

Total assets
32,162

 
4,369

 
8,869

 
45,400


Disaggregation of Revenue [Table Text Block]
Disaggregated Revenue
The following table summarizes net sales by merchandise category:
 
12 Weeks Ended
 
24 Weeks Ended
 
February 16,
2020
 
February 17,
2019
 
February 16,
2020
 
February 17,
2019
Foods and Sundries
$
14,984

 
$
13,966

 
$
29,516

 
$
27,607

Hardlines
6,774

 
5,770

 
12,617

 
11,610

Fresh Foods
5,079

 
4,690

 
9,655

 
8,983

Softlines
4,504

 
4,224

 
8,801

 
8,347

Ancillary
6,915

 
5,978

 
13,903

 
12,392

Total Net Sales
$
38,256

 
$
34,628

 
$
74,492

 
$
68,939