| Segment Reporting [Table Text Block] |
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Fruit and
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Subtotal
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LIFO
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Vegetable
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Snack
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Other
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(FIFO basis)
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Impact
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Total
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Fiscal Year 2026:
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Net sales (1)
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$ |
1,517,815 |
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$ |
108,476 |
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$ |
33,384 |
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$ |
1,659,675 |
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$ |
- |
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$ |
1,659,675 |
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Cost of products sold
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1,337,578 |
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89,201 |
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23,980 |
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1,450,759 |
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(22,298 |
) |
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1,428,461 |
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Selling and advertising expense (2)
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34,447 |
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2,525 |
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371 |
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37,343 |
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- |
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37,343 |
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General and administrative expense
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29,604 |
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3,351 |
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12,799 |
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45,754 |
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- |
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45,754 |
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Other segment items (3)
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(989 |
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20 |
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(18,153 |
) |
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(19,122 |
) |
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- |
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(19,122 |
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Interest expense, net of interest income
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16,220 |
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1,522 |
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|
402 |
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18,144 |
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- |
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18,144 |
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Earnings before income taxes
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$ |
100,955 |
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$ |
11,857 |
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$ |
13,985 |
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$ |
126,797 |
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$ |
22,298 |
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$ |
149,095 |
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Income taxes
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34,421 |
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Net earnings
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$ |
114,674 |
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Additional segment disclosures:
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Depreciation and amortization (4)
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$ |
36,032 |
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$ |
3,277 |
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$ |
4,688 |
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$ |
43,997 |
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$ |
- |
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$ |
43,997 |
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Capital expenditures (5)
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$ |
40,918 |
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$ |
3,918 |
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$ |
2,019 |
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$ |
46,855 |
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$ |
- |
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$ |
46,855 |
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Total assets
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$ |
1,473,285 |
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$ |
108,369 |
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$ |
3,062 |
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$ |
1,584,716 |
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$ |
(336,958 |
) |
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$ |
1,247,758 |
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Fiscal Year 2025:
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Net sales (1)
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$ |
1,439,029 |
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$ |
107,373 |
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$ |
32,485 |
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$ |
1,578,887 |
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$ |
- |
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$ |
1,578,887 |
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Cost of products sold
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1,282,833 |
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87,492 |
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23,887 |
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1,394,212 |
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34,474 |
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1,428,686 |
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Selling and advertising expense (2)
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30,842 |
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2,680 |
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|
428 |
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33,950 |
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- |
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33,950 |
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General and administrative expense
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27,440 |
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|
3,243 |
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10,826 |
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41,509 |
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- |
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41,509 |
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Other segment items (3)
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(3,214 |
) |
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- |
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(9,772 |
) |
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(12,986 |
) |
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- |
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(12,986 |
) |
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Interest expense, net of interest income
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30,370 |
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2,251 |
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|
624 |
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33,245 |
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- |
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33,245 |
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Earnings (loss) before income taxes
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$ |
70,758 |
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$ |
11,707 |
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$ |
6,492 |
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$ |
88,957 |
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$ |
(34,474 |
) |
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$ |
54,483 |
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Income taxes
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13,259 |
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Net earnings
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$ |
41,224 |
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Additional segment disclosures:
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Depreciation and amortization (4)
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$ |
40,770 |
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$ |
3,388 |
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$ |
618 |
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$ |
44,776 |
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$ |
- |
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$ |
44,776 |
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Capital expenditures (5)
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$ |
60,431 |
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$ |
1,117 |
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$ |
- |
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$ |
61,548 |
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$ |
- |
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$ |
61,548 |
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Total assets
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$ |
1,433,773 |
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$ |
104,666 |
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$ |
2,246 |
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$ |
1,540,685 |
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$ |
(359,256 |
) |
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$ |
1,181,429 |
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Fiscal Year 2024:
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Net sales (1)
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$ |
1,325,618 |
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$ |
100,835 |
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|
$ |
32,150 |
|
|
$ |
1,458,603 |
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$ |
- |
|
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$ |
1,458,603 |
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|
Cost of products sold
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1,137,351 |
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|
88,993 |
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|
21,699 |
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1,248,043 |
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22,342 |
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1,270,385 |
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Selling and advertising expense (2)
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|
30,843 |
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|
3,011 |
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|
369 |
|
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|
34,223 |
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- |
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|
34,223 |
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General and administrative expense
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30,331 |
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|
3,011 |
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|
13,644 |
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46,986 |
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- |
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46,986 |
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Other segment items (3)
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2,634 |
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|
209 |
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(12,853 |
) |
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(10,010 |
) |
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- |
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(10,010 |
) |
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Interest expense, net of interest income
|
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|
31,607 |
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|
2,347 |
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|
66 |
|
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|
34,020 |
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- |
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|
34,020 |
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Earnings (loss) before income taxes
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|
$ |
92,852 |
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$ |
3,264 |
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$ |
9,225 |
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$ |
105,341 |
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$ |
(22,342 |
) |
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$ |
82,999 |
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Income taxes
|
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|
|
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19,681 |
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Net earnings
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|
|
|
|
|
|
|
|
|
|
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$ |
63,318 |
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Additional segment disclosures:
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|
|
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|
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|
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|
|
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Depreciation and amortization (4)
|
|
$ |
39,364 |
|
|
$ |
3,480 |
|
|
$ |
634 |
|
|
$ |
43,478 |
|
|
$ |
- |
|
|
$ |
43,478 |
|
|
Capital expenditures (5)
|
|
$ |
42,089 |
|
|
$ |
1,536 |
|
|
$ |
- |
|
|
$ |
43,625 |
|
|
$ |
- |
|
|
$ |
43,625 |
|
|
Total assets
|
|
$ |
1,604,449 |
|
|
$ |
100,627 |
|
|
$ |
3,703 |
|
|
$ |
1,708,779 |
|
|
$ |
(324,782 |
) |
|
$ |
1,383,997 |
|
|