v3.26.3
Acquisitions (Tables)
 9 Months Ended
Sep. 26, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed
The following table reconciles the preliminary fair value of the acquired assets and assumed liabilities to the total purchase price of Campbell.
April 3, 2026
Accounts receivable$6,872 
Inventory8,480 
Property and equipment2,405 
Total assets acquired$17,757 
Less:
Liabilities assumed(7,844)
Deferred tax liability(1,738)
Gain on acquisition, net of deferred taxes(5,214)
Total purchase price$2,961 
Net sales and operating income from Campbell included in the Company's Condensed Consolidated Statements of Comprehensive Income for the thirteen and thirty-nine weeks ended September 26, 2026 were as follows:
Thirteen weeks ended September 26, 2026Thirty-nine weeks ended September 26, 2026
Net sales$10,182 $20,959 
Operating income92 5,626 
The following table reconciles the preliminary fair value of the acquired assets and assumed liabilities to the total purchase price of Delaney.
April 10, 2026
Accounts receivable$1,300 
Inventory5,017 
Other current assets152 
Total assets acquired$6,469 
Less:
Liabilities assumed(1,708)
Total purchase price$4,761 
Net sales and operating income from Delaney included in the Company's Condensed Consolidated Statements of Comprehensive Income for the thirteen and thirty-nine weeks ended September 26, 2026 were as follows:
Thirteen weeks ended September 26, 2026Thirty-nine weeks ended September 26, 2026
Net sales$3,230 $6,174 
Operating income742 550 
The following table reconciles the preliminary fair value of the acquired assets and assumed liabilities to the total purchase price of Kanebridge.
August 28, 2026
Cash$1,903 
Accounts receivable6,890 
Inventory43,200 
Other current assets582 
Operating lease right of use assets9,176 
Property and equipment3,572 
Goodwill106,127 
Other intangibles, Customer relationships109,200 
Other intangibles, Trade names33,700 
Other intangibles, Technology15,500 
Total assets acquired$329,850 
Less:
Operating lease, current and noncurrent$(9,276)
Other liabilities assumed(11,890)
Liabilities assumed(21,166)
Total purchase price$308,684 
Net sales and operating income from Kanebridge included in the Company's Condensed Consolidated Statements of Comprehensive Income for the thirteen weeks ended September 26, 2026 were as follows:
Thirteen weeks ended September 26, 2026
Net sales$6,589 
Operating income2,301