XML 61 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
12 Months Ended
Dec. 27, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents information about the Company’s foodservice distribution segment:
Fiscal Years Ended
December 27, 2024December 29, 2023December 30, 2022
Net sales$3,794,212 $3,433,763 $2,613,399 
Less:
Cost of sales - non-production costs (1)
2,805,332 2,550,995 1,954,578 
Cost of sales - food processing costs (2)(3)
74,733 68,294 40,185 
Cost of sales2,880,065 2,619,289 1,994,763 
Gross profit$914,147 $814,474 $618,636 

(1)Non-production costs represent the net purchase price paid for products sold, plus the cost of transportation necessary to bring the product to the Company’s distribution facilities. Non-production costs include purchase incentives and product purchase credits from certain vendors.
(2)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.
(3)Food processing costs included $1,240, $1,466 and $1,598 of depreciation expense for the fiscal years ended December 27, 2024, December 29, 2023 and December 30, 2022, respectively.