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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Goodwill and Other Intangible Assets Goodwill The changes in the carrying amount of goodwill for the years ended December 28, 2024, December 30, 2023 and December 31, 2022 are as follows (in thousands):
|  |  |  |  | Consolidated |  |
Balance as of December 31, 2022 |  |  |  |  |  |  |
Gross goodwill |  |  |  |  | $ | 93,192 |  |  |
Accumulated impairment losses |  |  |  |  | (60,773) |  |  |
Acquisition |  |  |  |  | $ | 197,742 |  |  |
Net goodwill |  |  |  |  | $ | 230,161 |  |  |
Balance as of December 30, 2023 |  |  |  |  |  |  |
Gross goodwill |  |  |  |  | $ | 290,934 |  |  |
Accumulated impairment losses |  |  |  |  | (60,773) |  |  |
Purchase price accounting adjustment |  |  |  |  | 16,258 |  |  |
Net goodwill |  |  |  |  | $ | 246,419 |  |  |
Balance as of December 28, 2024 |  |  |  |  |  |  |
Gross goodwill |  |  |  |  | $ | 307,192 |  |  |
Accumulated impairment losses |  |  |  |  | (60,773) |  |  |
Purchase price accounting adjustment |  |  |  |  | — |  |  |
Net goodwill |  |  |  |  | $ | 246,419 |  |  |
Goodwill is allocated to each identified reporting unit, which is defined as an operating segment or one level below the operating segment. Goodwill is not amortized but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverable. The Company's annual impairment evaluation is conducted on the first day of the fiscal fourth quarter. In the fourth quarter of fiscal 2024, 2023 and 2022, the Company completed its annual impairment assessment of goodwill for all reporting units. As part of this analysis, the Company assessed the current environment to determine if there were any indicators of impairment and concluded, that while there have been events and circumstances in the macro-environment that have impacted the Company's business, there were not any entity-specific indicators of impairment of goodwill that would require the Company to perform a quantitative impairment assessment. Therefore, there were no impairment charges related to goodwill being recognized in fiscal 2024, 2023 and 2022. Other Intangible Assets The Company had approximately $23.1 million of intangible assets other than goodwill at December 28, 2024, December 30, 2023 and December 31, 2022. The intangible asset balance represents the carrying value of the Petsense trade name, which is not subject to amortization as it has an indefinite useful life on the basis that it is expected to contribute cash flows beyond the foreseeable horizon. The trade name asset is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of the asset may not be recoverable. The Company's annual impairment evaluation is conducted on the first day of the fiscal fourth quarter. In the fourth quarter of fiscal 2024, 2023, and 2022, the Company completed its annual impairment assessment of intangible assets. As part of this analysis, the Company assessed the current environment to determine if there were any indicators of impairment and concluded there were no indicators of impairment of intangible assets that would require the Company to perform a quantitative impairment assessment. Therefore, there were no impairment charges related to intangible assets recognized in fiscal 2024, 2023 and 2022.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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