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Acquisition - Summary of Consideration Paid and Valuations for Assets Acquired, Liabilities Assumed, and Allocated Intangible Assets and Goodwill (Detail) - USD ($) $ in Thousands | Feb. 21, 2025 | Oct. 04, 2025 | Dec. 28, 2024
--- | --- | --- | ---
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Goodwill |  | $ 1,047,775 | $ 679,896
Simple Mills |  |  |
Fair value of consideration transferred: |  |  |
Cash consideration paid | $ 830,713 |  |
Payable to seller | 17,872 |  |
Total consideration | 848,585 |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Cash and cash equivalents | 38,833 |  |
Accounts receivable, net of allowances | 18,065 |  |
Inventories | 19,511 |  |
Property, plant, and equipment | 1,742 |  |
Operating lease right-of-use assets | 1,668 |  |
Customer relationships | 177,800 |  |
Trademarks - infinite-lived | 355,400 |  |
Other financial assets | 1,936 |  |
Total identifiable assets acquired | 614,955 |  |
Current maturities of operating leases | 1,172 |  |
Accounts payable | 14,627 |  |
Other financial liabilities | 7,902 |  |
Deferred income taxes, net | 110,548 |  |
Total liabilities assumed | 134,249 |  |
Total identifiable net assets acquired | 480,706 |  |
Goodwill | 367,879 |  |
Simple Mills | Initial Preliminary Allocation |  |  |
Fair value of consideration transferred: |  |  |
Cash consideration paid | 830,713 |  |
Payable to seller | 17,824 |  |
Total consideration | 848,537 |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Cash and cash equivalents | 38,833 |  |
Accounts receivable, net of allowances | 18,065 |  |
Inventories | 19,612 |  |
Property, plant, and equipment | 1,729 |  |
Operating lease right-of-use assets | 1,668 |  |
Customer relationships | 173,100 |  |
Trademarks - infinite-lived | 334,300 |  |
Other financial assets | 1,936 |  |
Total identifiable assets acquired | 589,243 |  |
Current maturities of operating leases | 1,172 |  |
Accounts payable | 14,702 |  |
Other financial liabilities | 7,621 |  |
Deferred income taxes, net | 104,098 |  |
Total liabilities assumed | 127,593 |  |
Total identifiable net assets acquired | 461,650 |  |
Goodwill | 386,887 |  |
Simple Mills | Measurement Period Adjustments |  |  |
Fair value of consideration transferred: |  |  |
Payable to seller | 48 |  |
Total consideration | 48 |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Inventories | (101) |  |
Property, plant, and equipment | 13 |  |
Customer relationships | 4,700 |  |
Trademarks - infinite-lived | 21,100 |  |
Total identifiable assets acquired | 25,712 |  |
Accounts payable | (75) |  |
Other financial liabilities | 281 |  |
Deferred income taxes, net | 6,450 |  |
Total liabilities assumed | 6,656 |  |
Total identifiable net assets acquired | 19,056 |  |
Goodwill | $ (19,008) |  |

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