Component: (Network and Table) | |
---|---|
Network | 1003000 - Statement - Consolidated Balance Sheets (http://www.safeway.com/role/ConsolidatedBalanceSheets) |
Table | (Implied) |
Reporting Entity [Axis] | 0000086144 (http://www.sec.gov/CIK) |
Statement of Financial Position [Abstract] | Period [Axis] | |||
---|---|---|---|---|
2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | |
Statement of Financial Position [Abstract] | ||||
Assets | ||||
Current assets: | ||||
Cash and equivalents | ||||
Receivables | ||||
Merchandise inventories, net of LIFO reserve of $58.1 and $70.5 | ||||
Prepaid expenses and other current assets | ||||
Assets held for sale | ||||
Total current assets | ||||
Property: | ||||
Land | ||||
Buildings | ||||
Leasehold improvements | ||||
Fixtures and equipment | ||||
Property under capital leases | ||||
Total property, gross | ||||
Less accumulated depreciation and amortization | ( | ( | ||
Total property, net | ||||
Goodwill | ||||
Investment in unconsolidated affiliate | ||||
Other assets | ||||
Total assets | ||||
Liabilities and Stockholders’ Equity | ||||
Current liabilities: | ||||
Current maturities of notes and debentures | ||||
Current obligations under capital leases | ||||
Accounts payable | ||||
Accrued salaries and wages | ||||
Deferred income taxes | ||||
Income taxes payable | ||||
Other accrued liabilities | ||||
Total current liabilities | ||||
Long-term debt: | ||||
Notes and debentures | ||||
Obligations under capital leases | ||||
Total long-term debt | ||||
Deferred income taxes | ||||
Pension and post-retirement benefit obligations | ||||
Accrued claims and other liabilities | ||||
Total liabilities | ||||
Commitments and contingencies | ||||
Stockholders’ equity: | ||||
Common stock: par value $0.01 per share; 1,500 shares authorized; 244.2 and 605.3 shares issued | ||||
Additional paid-in capital | ||||
Treasury stock at cost: 14.1 and 365.8 shares | ( | ( | ||
Accumulated other comprehensive loss | ( | ( | ( | |
Retained earnings | ||||
Total Safeway Inc. equity | ||||
Noncontrolling interest | ||||
Total equity | ||||
Total liabilities and stockholders’ equity |