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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The changes in the carrying amount of goodwill are presented as follows:

Carrying amount as of December 25, 2020			$	214,864
Acquisitions			6,845
Foreign currency translation			66
Carrying amount as of December 24, 2021			221,775
Goodwill adjustments			(792)
Acquisitions			66,249
Foreign currency translation			(112)
Carrying amount as of December 30, 2022			$	287,120

Schedule of other intangible assets

Other intangible assets as of December 30, 2022 and December 24, 2021 consisted of the following:

						Weighted Average Remaining Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net Amount
December 30, 2022
Customer relationships						232 months						$	205,608					$	(85,447)					$	120,161
Non-compete agreements						73 months						8,899						(8,293)						606
Trademarks						250 months						51,137						(16,201)						34,936
Total												$	265,644					$	(109,941)					$	155,703
December 24, 2021
Customer relationships						120 months						$	155,678					$	(74,644)					$	81,034
Non-compete agreements						26 months						8,579						(8,018)						561
Trademarks						179 months						36,514						(13,366)						23,148
Total												$	200,771					$	(96,028)					$	104,743

Schedule of estimated future amortization expense

As of December 30, 2022, estimated amortization expense for other intangible assets for each of the next five fiscal years and thereafter is as follows: 

2023			$	16,664
2024			15,811
2025			15,388
2026			15,286
2027			14,706
Thereafter			77,848
Total			$	155,703

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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