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Segments (Tables) | 12 Months Ended
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Dec. 28, 2024
Segment Reporting [Abstract] |
Schedule Of Expense (Recovery) Items | Detailed below are expense (recovery) items impacting comparability for Fiscal 2024, 2023, and 2022 (amounts in thousands):
|  | Fiscal 2024 |  |  | Fiscal 2023 |  |  | Fiscal 2022 |  |  | Footnote
|  | 52 weeks |  |  | 52 weeks |  |  | 52 weeks |  |  | Disclosure
|  | (Amounts in thousands) |  |  |
Business process improvement costs |  | $ | 4,529 |  |  | $ | 21,521 |  |  | $ | 33,169 |  |  | Note 2
Restructuring charges |  |  | 7,403 |  |  |  | 7,099 |  |  |  | — |  |  | Note 6
Restructuring-related implementation costs |  |  | 2,979 |  |  |  | — |  |  |  | — |  |  | Note 6
Plant closure costs and impairment of assets |  |  | 10,310 |  |  |  | 7,298 |  |  |  | 7,825 |  |  | Note 2
Acquisition-related costs |  |  | 2,008 |  |  |  | 3,712 |  |  |  | 12,518 |  |  | Note 2, 7, 25
Legal settlements and related costs |  |  | 3,800 |  |  |  | 137,529 |  |  |  | 7,500 |  |  | Note 24
Pension plan settlement loss |  |  | 241 |  |  |  | — |  |  |  | — |  |  | Note 22
Gain on sale, severance costs, and lease termination gain |  |  | — |  |  |  | — |  |  |  | (4,390 | ) |  | Note 2
FASTER Act, net of recovery on inferior ingredients |  |  | — |  |  |  | — |  |  |  | 236 |  |  | Note 5
|  | $ | 31,270 |  |  | $ | 177,159 |  |  | $ | 56,858 |  |  |
Schedule of Net Sales, Net Income, and Significant Expenses | Our single segment net sales, net income, and significant expenses are as follows for Fiscal 2024, 2023, and 2022 (amounts in thousands):
|  | Fiscal 2024 |  |  | Fiscal 2023 |  |  | Fiscal 2022 |
|  | 52 weeks |  |  | 52 weeks |  |  | 52 weeks |
|  | (Amounts in thousands, except per share data) |
Net sales |  | $ | 5,103,487 |  |  | $ | 5,090,830 |  |  | $ | 4,805,822 |
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization) |  |  |  |  |  |  |  |  |
Ingredients |  |  | 1,313,585 |  |  |  | 1,430,136 |  |  |  | 1,327,192 |
Workforce-related costs |  |  | 747,612 |  |  |  | 702,036 |  |  |  | 661,651 |
Packaging |  |  | 188,481 |  |  |  | 197,748 |  |  |  | 201,878 |
Other(1) |  |  | 327,542 |  |  |  | 302,216 |  |  |  | 311,274 |
Total materials, supplies, labor and other production costs (exclusive of depreciation and amortization) |  |  | 2,577,220 |  |  |  | 2,632,136 |  |  |  | 2,501,995 |
Selling, distribution, and administrative expenses |  |  |  |  |  |  |  |  |
Workforce-related costs |  |  | 616,013 |  |  |  | 562,982 |  |  |  | 520,821 |
Distributor distribution fees |  |  | 678,385 |  |  |  | 715,561 |  |  |  | 700,702 |
Other(2) |  |  | 706,654 |  |  |  | 841,175 |  |  |  | 629,071 |
Total selling, distribution, and administrative expenses |  |  | 2,001,052 |  |  |  | 2,119,718 |  |  |  | 1,850,594 |
Depreciation |  |  | 127,577 |  |  |  | 117,788 |  |  |  | 108,500 |
Amortization |  |  | 31,373 |  |  |  | 32,218 |  |  |  | 31,752 |
Right-of-use financing lease amortization |  |  | 260 |  |  |  | 1,703 |  |  |  | 1,705 |
Plant closure costs and impairment of assets |  |  | 10,310 |  |  |  | 7,298 |  |  |  | 7,825 |
Restructuring charges |  |  | 7,403 |  |  |  | 7,099 |  |  |  | — |
FASTER Act, net of recovery on inferior ingredients |  |  | — |  |  |  | — |  |  |  | 236 |
Interest expense |  |  | 37,129 |  |  |  | 36,609 |  |  |  | 28,921 |
Interest income |  |  | (17,506 | ) |  |  | (20,577 | ) |  |  | (23,644 | )
Other components of net periodic pension and postretirement benefits credit |  |  | (273 | ) |  |  | (269 | ) |  |  | (773 | )
Income before income taxes |  |  | 328,942 |  |  |  | 157,107 |  |  |  | 298,711 |
Income tax expense |  |  | 80,826 |  |  |  | 33,691 |  |  |  | 70,317 |
Net income |  | $ | 248,116 |  |  | $ | 123,416 |  |  | $ | 228,394 |
(1) The Other line item includes utilities, repairs and maintenance, rent, and other production costs. (2) The Other line item includes transportation, marketing, legal, consulting, rent, computer maintenance, and other overhead expenses.

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