Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Current Lease Obligation

No definition available.

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Noncurrent Lease Obligation

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Right-of-Use Assets

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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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.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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Business Combinations and Asset Acquisitions (Details) - USD ($) $ in Thousands	Dec. 30, 2023	Dec. 31, 2022	Oct. 12, 2022	Dec. 25, 2021
Business Acquisition [Line Items]
Cash and cash equivalents	$ 6,935
Accounts receivable	277
Inventories	145,792
Prepaid expenses and other current assets	5,871
Property and equipment	15,132
Lease right of use assets	82,755
Deferred income taxes	27,333
Assets held for sale	173,554
Other assets	146
Accounts payable	80,667
Accrued liabilities	26,935
Short-term lease liabilities	5,986
Long-term lease liabilities	70,626
Liabilities held for sale	94,190
Goodwill	246,419	$ 230,161		$ 32,419
Total fair value of considerations transferred	393,390
Previously Reported
Business Acquisition [Line Items]
Cash and cash equivalents			$ 6,935
Accounts receivable			277
Inventories			168,663
Prepaid expenses and other current assets			7,222
Property and equipment			13,328
Lease right of use assets			82,755
Deferred income taxes			18,481
Assets held for sale			173,554
Other assets			160
Accounts payable			80,323
Accrued liabilities			20,291
Short-term lease liabilities			5,986
Long-term lease liabilities			70,626
Liabilities held for sale			94,190
Total fair value of considerations transferred			397,700
Revision of Prior Period, Adjustment
Business Acquisition [Line Items]
Cash and cash equivalents	0
Accounts receivable	0
Inventories	(22,871)
Prepaid expenses and other current assets	(1,351)
Property and equipment	1,804
Lease right of use assets	0
Deferred income taxes	8,852
Assets held for sale	0
Other assets	(14)
Accounts payable	344
Accrued liabilities	6,644
Short-term lease liabilities	0
Long-term lease liabilities	0
Liabilities held for sale	0
Total fair value of considerations transferred	4,310
Orscheln Farm and Home, LLC
Business Acquisition [Line Items]
Goodwill	214,000
Orscheln Farm and Home, LLC \| Previously Reported
Business Acquisition [Line Items]
Goodwill			$ 197,742
Orscheln Farm and Home, LLC \| Revision of Prior Period, Adjustment
Business Acquisition [Line Items]
Goodwill	$ 16,258