XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.25.4

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 26, 2025
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 26, 2025 |  | December 27, 2024 |  | December 29, 2023
Net sales (1): |  |  |  |  |  |
United States |  | $ | 3,757,901 |  |  | $ | 3,454,355 |  |  | $ | 3,150,871 |
International |  | 391,636 |  |  | 339,857 |  |  | 282,892 |
Total net sales |  | $ | 4,149,537 |  |  | $ | 3,794,212 |  |  | $ | 3,433,763 |
Less: |  |  |  |  |  |
Cost of sales - non-production costs (2) |  | 3,075,675 |  |  | 2,805,332 |  |  | 2,550,995 |
Cost of sales - food processing costs (3)(4) |  | 69,772 |  |  | 74,733 |  |  | 68,294 |
Cost of sales |  | 3,145,447 |  |  | 2,880,065 |  |  | 2,619,289 |
Gross profit |  | $ | 1,004,090 |  |  | $ | 914,147 |  |  | $ | 814,474 |
(1)The Company’s revenue is disaggregated by geographic area based on sales office location. No country outside of the United States had revenue greater than 10% of consolidated revenue for the fiscal years ended December 26, 2025, December 27, 2024 and December 29, 2023. (2)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. (3)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. (4)Food processing costs included $1,011, $1,240 and $1,466 of depreciation expense for the fiscal years ended December 26, 2025, December 27, 2024 and December 29, 2023, respectively.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration