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Summary of Significant Accounting Policies
6 Months Ended
Jun. 24, 2022
Revenue from Contract with Customer [Abstract]  
Summary of Significant Accounting Policies Summary of Significant Accounting Policies
Revenue Recognition
 
Revenues from product sales are recognized at the point at which control of each product is transferred to the customer. The Company’s contracts contain performance obligations which are satisfied when customers have physical possession of each product. The majority of customer orders are fulfilled within a day and customer payment terms are typically 14 to 60 days from delivery. Shipping and handling activities are costs to fulfill the Company’s performance obligations. These costs are expensed as incurred and presented within selling, general and administrative expenses on the consolidated statements of operations. The Company offers certain sales incentives to customers in the form of rebates or discounts. These sales incentives are accounted as variable consideration. The Company estimates these amounts based on the expected amount to be provided to customers and records a corresponding reduction in revenue. The Company does not expect a significant reversal in the amount of cumulative revenue recognized. Sales tax billed to customers is not included in revenue but rather recorded as a liability owed to the respective taxing authorities at the time the sale is recognized.

The following table presents the Company’s net sales disaggregated by principal product category:
Thirteen Weeks EndedTwenty-Six Weeks Ended
June 24, 2022June 25, 2021June 24, 2022June 25, 2021
Center-of-the-Plate$284,286 43.9 %$215,089 50.9 %$523,062 45.1 %$354,934 50.5 %
Dry Goods103,597 16.0 %57,117 13.5 %182,112 15.7 %96,897 13.8 %
Pastry76,320 11.8 %41,312 9.8 %134,071 11.6 %70,110 10.0 %
Cheese and Charcuterie59,109 9.1 %34,303 8.1 %102,597 8.8 %57,402 8.2 %
Produce37,214 5.7 %30,558 7.2 %65,111 5.6 %51,149 7.3 %
Dairy and Eggs39,846 6.1 %18,902 4.5 %69,266 6.0 %31,483 4.5 %
Oils and Vinegars31,517 4.9 %16,881 4.0 %55,604 4.8 %26,355 3.7 %
Kitchen Supplies16,215 2.5 %8,806 2.0 %28,384 2.4 %14,855 2.0 %
Total$648,104 100 %$422,968 100 %$1,160,207 100 %$703,185 100 %

The Company determines its product category classification based on how the Company currently markets its products to its customers. The Company’s definition of its principal product categories may differ from the way in which other companies present similar information.

Food Processing Costs

Food processing costs include but are not limited to direct labor and benefits, applicable overhead and depreciation of equipment and facilities used in food processing activities. Food processing costs included in cost of sales were $9,398 and $6,679 for the thirteen weeks ended June 24, 2022 and June 25, 2021, respectively, and $18,434 and $12,075 for the twenty-six weeks ended June 24, 2022 and June 25, 2021, respectively.