XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Narrative (Details)
$ in Thousands
 3 Months Ended
Mar. 20, 2023
USD ($)
Nov. 01, 2022
USD ($)
Mar. 31, 2023
USD ($)
acquisition
Mar. 25, 2022
USD ($)
Dec. 30, 2022
USD ($)
Dec. 28, 2021
USD ($)
Business Acquisition [Line Items]            
Number of acquisitions | acquisition     2      
Goodwill     $ 307,773   $ 287,120  
Goodwill adjustments     1,342      
Professional fees     1,243 $ 659    
Hardie’s Fresh Foods            
Business Acquisition [Line Items]            
Purchase price $ 38,000          
Estimated fair value of contingent earn-out liability $ 10,000          
Business combination, contingent consideration, liability, term 2 years          
Business combination, contingent consideration, liability $ 6,500   6,500      
Total consideration 38,000          
Goodwill $ 14,720          
Chef Middle East            
Business Acquisition [Line Items]            
Purchase price   $ 108,915        
Estimated fair value of contingent earn-out liability   $ 10,000        
Business combination, contingent consideration, liability, term   2 years        
Business combination, contingent consideration, liability     7,500   $ 7,500  
Cash amount paid   $ 108,749        
Total consideration           $ 108,915
Goodwill           $ 24,680
Net working capital adjustment   $ 166        
Goodwill adjustments     866      
Inventory adjustments     (735)      
Deferred tax liabilities adjustments     35      
Other Acquisitions            
Business Acquisition [Line Items]            
Estimated fair value of contingent earn-out liability     2,000      
Business combination, contingent consideration, liability     1,300      
Cash amount paid     12,221      
Total consideration     14,436      
Deferred payments     2,215      
Goodwill     $ 4,596