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Segments (Tables)

9 Months Ended

Oct. 04, 2025

Segment Reporting [Abstract]

Schedule of Expense Items Impacting Comparability in Adjusted Reports Used by CODM

Detailed below are expense items impacting comparability in the adjusted reports used by the CODM (amounts in thousands):

		For the Twelve Weeks Ended								For the Forty Weeks Ended								Footnote
		October 4, 2025				October 5, 2024				October 4, 2025				October 5, 2024				Disclosure
Business process improvement costs		$	949			$	490			$	2,311			$	5,779			Note 1
Restructuring charges			5,510				—				6,083				7,403			Note 3
Restructuring-related implementation costs			3,534				—				10,718				2,979			Note 3
Plant closure costs and impairment of assets			—				4,483				7,397				9,860			Note 1
Acquisition and integration-related costs			1,735				—				16,370				—			Note 5
Legal settlements and related costs			—				827				902				827			Note 16
		$	11,728			$	5,800			$	43,781			$	26,848

Schedule of Net Sales, Net Income, and Significant Expenses

Our single reportable segment net sales, net income, and significant expenses are as follows (amounts in thousands):

		For the Twelve Weeks Ended								For the Forty Weeks Ended
		October 4, 2025				October 5, 2024				October 4, 2025				October 5, 2024
Net sales		$	1,226,554			$	1,190,561			$	4,023,619			$	3,992,362
Materials, supplies, labor and other production costs    (exclusive of depreciation and amortization)
Ingredients			299,075				304,522				983,581				1,029,282
Workforce-related costs			177,008				174,917				578,341				575,651
Packaging			44,733				43,906				148,510				146,731
Other(1)			117,887				74,864				342,677				257,093
Total materials, supplies, labor and other production costs    (exclusive of depreciation and amortization)			638,703				598,209				2,053,109				2,008,757
Selling, distribution, and administrative expenses
Workforce-related costs			156,190				141,423				514,860				469,922
Distributor distribution fees			141,650				155,131				478,975				535,303
Other(2)			178,112				163,805				589,167				551,785
Total selling, distribution, and administrative expenses			475,952				460,359				1,583,002				1,557,010
Depreciation			30,082				30,051				98,891				97,983
Amortization			9,769				7,218				30,010				24,197
Right-of-use financing lease amortization			22				62				66				213
Plant closure costs and impairment of assets			—				4,483				7,397				9,860
Restructuring charges			5,510				—				6,083				7,403
Interest expense			18,220				8,688				56,771				28,967
Interest income			(3,767	)			(3,910	)			(13,234	)			(13,670	)
Other components of net periodic pension and postretirement    benefits credit			(88	)			(119	)			(293	)			(395	)
Income before income taxes			52,151				85,520				201,817				272,037
Income tax expense			12,617				20,536				50,920				67,043
Net income		$	39,534			$	64,984			$	150,897			$	204,994

(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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Tabular disclosure of the net sales, net income, and significant expenses.

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- Definition

Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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