v3.25.4
Acquisitions and Divestitures (Tables) - Disposal group, Held for sale
12 Months Ended
Jan. 03, 2026
Le Sueur U.S. Divestiture  
Acquisitions and Divestitures  
Schedule of divestiture

During fiscal 2025, we recognized a pre-tax gain on sale of $15.5 million related to the Le Sueur U.S. divestiture, as calculated below (in thousands):

Cash received

$

59,110

Less:

Assets sold:

Inventories

38,986

Trademarks — indefinite-lived intangible assets

2,934

Customer relationships — finite-lived intangible assets

1,479

Total assets sold

43,399

Expenses

198

Pre-tax gain on sale of assets

$

15,513

Don Pepino Divestiture  
Acquisitions and Divestitures  
Schedule of divestiture

During fiscal 2025, we recognized a pre-tax loss on sale of $12.6 million related to the Don Pepino divestiture, as calculated below (in thousands):

Cash received

$

10,646

Less:

Assets sold:

Inventories

11,227

Property, plant and equipment, net

5,066

Goodwill

4,751

Trademarks — indefinite-lived intangible assets

780

Other assets

160

Customer relationships — finite-lived intangible assets

85

Total assets sold

22,069

Expenses

1,223

Pre-tax loss on sale of assets

$

(12,646)

Green Giant  
Acquisitions and Divestitures  
Schedule of divestiture

We recognized a pre-tax loss on the divestiture of $137.8 million, as calculated below (in thousands):

Cash received(1)

$

55,166

Less:

Assets sold:

Trademarks — indefinite-lived intangible assets

$

115,340

Inventories

73,563

Customer relationships — finite-lived intangible assets

4,111

Total assets sold

193,014

Pre-tax loss on sale of assets(2)

$

(137,848)

(1)Cash received of $55.2 million is net of a post-closing inventory adjustment of $0.4 million.
(2)Pre-tax loss on sale of assets of $137.8 million consists of $132.9 million recorded during the third quarter of 2023, $4.8 million during the fourth quarter of 2023, and $0.1 million recorded during the first quarter of 2024.
Back To Nature Foods Company, LLC  
Acquisitions and Divestitures  
Schedule of divestiture

Effective January 3, 2023, the first business day of fiscal 2023, we completed the Back to Nature sale. During the first quarter of 2023, we recognized a pre-tax loss on the Back to Nature sale of $0.1 million, as calculated below (in thousands):

Cash received

$

51,414

Less:

Assets sold:

Trademarks — indefinite-lived intangible assets

$

109,900

Goodwill

29,500

Customer relationships — finite-lived intangible assets

11,025

Inventories

7,323

Impairment of assets held for sale recorded during fiscal 2022

(106,434)

Total assets sold

51,314

Expenses

185

Pre-tax loss on sale of assets

$

(85)