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v3.23.1

Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 20, 2023 | Dec. 30, 2022 | Dec. 28, 2021
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 307,773 |  | $ 287,120 |
Chef Middle East |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets |  |  |  | $ 84,076
Goodwill |  |  |  | 24,680
Fixed assets |  |  |  | 16,953
Other assets |  |  |  | 941
Deferred tax liability |  |  |  | (3,600)
Right-of-use assets |  |  |  | 5,321
Lease liabilities |  |  |  | (5,321)
Current liabilities |  |  |  | (44,155)
Earn-out liability |  |  |  | (7,500)
Total consideration |  |  |  | 108,915
Chef Middle East | Customer relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets |  |  |  | 25,800
Chef Middle East | Trademarks |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets |  |  |  | 11,400
Chef Middle East | Non-compete agreements |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets |  |  |  | $ 320
Hardie’s Fresh Foods |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets |  | $ 27,479 |  |
Goodwill |  | 14,720 |  |
Fixed assets |  | 5,582 |  |
Other assets |  | 854 |  |
Deferred tax liability |  | 0 |  |
Right-of-use assets |  | 13,303 |  |
Lease liabilities |  | (13,303) |  |
Current liabilities |  | (17,235) |  |
Earn-out liability |  | (6,500) |  |
Total consideration |  | 38,000 |  |
Hardie’s Fresh Foods | Customer relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets |  | 11,200 |  |
Hardie’s Fresh Foods | Trademarks |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets |  | 1,900 |  |
Hardie’s Fresh Foods | Non-compete agreements |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets |  | $ 0 |  |
Other Acquisitions |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets | 9,787 |  |  |
Goodwill | 4,596 |  |  |
Fixed assets | 117 |  |  |
Other assets | 15 |  |  |
Deferred tax liability | 0 |  |  |
Right-of-use assets | 3,258 |  |  |
Lease liabilities | (3,258) |  |  |
Current liabilities | (2,880) |  |  |
Earn-out liability | (1,300) |  |  |
Total consideration | 14,436 |  |  |
Other Acquisitions | Customer relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets | 1,531 |  |  |
Other Acquisitions | Trademarks |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets | 2,600 |  |  |
Other Acquisitions | Non-compete agreements |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Finite-lived intangible assets | $ 0 |  |  |

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