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Assets Held for Sale (Tables)

9 Months Ended

Oct. 04, 2025

Property, Plant and Equipment Assets Held-for-Sale Disclosure [Abstract]

Assets Held for Sale

The table below presents the assets held for sale as of October 4, 2025 and December 28, 2024, respectively (amounts in thousands):

		October 4, 2025				December 28, 2024
Distribution rights		$	24,054			$	23,734
Property, plant and equipment			4,044				790
Total assets held for sale		$	28,098			$	24,524

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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X

- References

No definition available.

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