| Schedule of Goodwill |
Goodwill consists of the following: | | | | | | | | | ($ in thousands) | | | | | Balance as of June 30, 2025 | | | $ | 106,201 | | | Acquisitions/impairments | | | — | | | Balance as of December 29, 2025 | | | $ | 106,201 | | | Acquisitions/impairments | | | — | | | Balance as of June 29, 2026 | | | $ | 106,201 | |
|
| Schedule of Estimated Future Amortization Expense |
Amortization expense is classified as both operating expenses and cost of sales on the condensed consolidated statements of operations. Estimated future amortization expense is as follows: | | | | | | | | | ($ in thousands) | | | Amount | | Remainder of 2026 | | | $ | 9,364 | | | 2027 | | | 16,905 | | | 2028 | | | 16,746 | | | 2029 | | | 16,723 | | | 2030 | | | 16,682 | | | Thereafter | | | 91,062 | | | Total | | | $ | 167,483 | |
|
| Intangible Asset, Finite-Lived |
Trade name and other intangible assets, net consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 29, 2026 | | | December 29, 2025 | | ($ in thousands) | | Gross
Carrying
Value | | | Accumulated
Amortization | | | Net
Carrying
Value | | | Gross
Carrying
Value | | Accumulated
Amortization | | Net
Carrying
Value | | Subject to amortization: | | | | | | | | | | | | | | | | | Customer relationships | | $ | 185,100 | | | | $ | (50,854) | | | | $ | 134,246 | | | | $ | 185,100 | | | $ | (45,252) | | | $ | 139,848 | | | Trade name | | 55,636 | | | | (23,818) | | | | 31,818 | | | | 55,636 | | | (21,086) | | | 34,550 | | | Recipes | | 27,441 | | | | (26,312) | | | | 1,129 | | | | 27,441 | | | (23,567) | | | 3,874 | | | Internal use software | | 914 | | | | (259) | | | | 655 | | | | 239 | | | (48) | | | 191 | | | Total | | $ | 269,091 | | | | $ | (101,243) | | | | $ | 167,849 | | | | $ | 268,416 | | | $ | (89,953) | | | $ | 178,463 | |
|