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EXCEL - IDEA: XBRL DOCUMENT - Roundy's, Inc.Financial_Report.xls
10-Q - FORM 10-Q - Roundy's, Inc.d414626d10q.htm
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EX-32.1 - SECTION 1350 CERTIFICATION OF CEO AND CFO - Roundy's, Inc.d414626dex321.htm
EX-31.2 - CERTIFICATION STATEMENT OF CFO PURSUANT TO SECTION 302 - Roundy's, Inc.d414626dex312.htm
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EX-31.1 - CERTIFICATION STATEMENT OF CEO PURSUANT TO SECTION 302 - Roundy's, Inc.d414626dex311.htm
v2.4.0.6
BUSINESS AND BASIS OF PRESENTATION
9 Months Ended
Sep. 29, 2012
BUSINESS AND BASIS OF PRESENTATION

2. BUSINESS AND BASIS OF PRESENTATION

The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial information, and do not include all of the information and footnotes required for complete, audited financial statements. For further information, refer to the consolidated financial statements and footnotes included in our consolidated financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2011.

The accompanying unaudited consolidated financial statements as of September 29, 2012, and for the thirteen and thirty-nine weeks ended October 1, 2011 and September 29, 2012 reflect all adjustments (consisting only of normal recurring adjustments) that are, in the opinion of management, necessary for a fair presentation of the financial position and operating results of Roundy’s, Inc. and our subsidiaries. All material intercompany accounts and transactions have been eliminated in the unaudited consolidated financial statements. The results of operations for the thirteen weeks and thirty-nine weeks ended September 29, 2012 may not necessarily be indicative of the results that may be expected for the entire fiscal year ending December 29, 2012.

Unless the context otherwise indicates, all references in these financial statements to the “Company,” “Roundy’s,” “we,” “us,” or “our” or similar words are to Roundy’s, Inc.