Acquisitions and Divestitures - College Inn and Kitchen Basics Acquisition (Details) - USD ($) $ in Thousands |
Mar. 19, 2026 |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|---|
| Purchase Price Allocation: | |||
| Goodwill | $ 548,965 | $ 543,812 | |
| College Inn and Kitchen Basics Acquisition | |||
| Business Acquisition [Line Items] | |||
| Cash paid | $ 109,655 | ||
| Purchase Price Allocation: | |||
| Trademarks - indefinite-lived intangible assets | 74,400 | ||
| Inventories | 15,792 | ||
| Customer relationships - finite-lived intangible assets | 13,900 | ||
| Goodwill | 5,382 | ||
| Other assets | 181 | ||
| Total purchase price (paid in cash) | $ 109,655 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. 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 asset acquired 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, 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/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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