v3.25.1
Segment Information (Tables)
3 Months Ended
Mar. 28, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents information about the Company’s foodservice distribution segment:

 Thirteen Weeks Ended
 March 28, 2025March 29, 2024
Net sales$950,748 $874,488 
Less:
Cost of sales - non-production costs (1)
706,501 645,982 
Cost of sales - food processing costs (2) (3)
18,252 19,070 
Cost of sales724,753 665,052 
Gross profit$225,995 $209,436 

(1)Non-production costs represent the net purchase price paid for products sold, plus the cost of transportation necessary to bring the product to the Company’s distribution facilities. Non-production costs include purchase incentives and product purchase credits from certain vendors.
(2)Food processing costs include but are not limited to, direct labor and benefits, applicable overhead and depreciation of equipment and facilities used in food processing activities.
(3)Food processing costs included $261 and $336 of depreciation expense for the thirteen weeks ended March 28, 2025 and March 29, 2024, respectively.