Acquisition of VIP Petcare - Preliminary Allocation of the Purchase Price (Details) - USD ($) $ in Thousands |
Jun. 27, 2026 |
May 28, 2026 |
Dec. 27, 2025 |
Jun. 28, 2025 |
Dec. 28, 2024 |
|---|---|---|---|---|---|
| Less: liabilities assumed | |||||
| Goodwill | $ 425,419 | $ 346,724 | $ 347,301 | $ 246,419 | |
| VIP Petcare | |||||
| Fair value of assets acquired | |||||
| Cash and cash equivalents | $ 524 | ||||
| Inventories | 4,710 | ||||
| Prepaid expenses and other current assets | 4,627 | ||||
| Property and equipment | 11,182 | ||||
| Operating lease right-of-use assets | 3,910 | ||||
| Identifiable intangible assets | 41,200 | ||||
| Total assets acquired | 66,153 | ||||
| Less: liabilities assumed | |||||
| Accounts payable | 6,139 | ||||
| Other accrued expenses | 9,371 | ||||
| Current portion of operating lease liabilities | 1,982 | ||||
| Deferred income taxes | 8,855 | ||||
| Operating lease liabilities, less current portion | 2,130 | ||||
| Other long-term liabilities | 8,169 | ||||
| Total liabilities assumed | 36,646 | ||||
| Goodwill | 100,856 | ||||
| Total fair value of consideration transferred | $ 130,363 |
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- Definition Business Combination, Recognized Assets Acquired, Lease Right-of-Use Assets No definition available.
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- Definition Business Combination, Recognized Liabilities Assumed, Accrued Expenses No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Current Lease Obligation No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Noncurrent Lease Obligation No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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