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Segment Reporting (Tables)

12 Months Ended

Dec. 28, 2024

Segment Reporting [Abstract]

Summary of Segment Net Income

The table below summarizes the Company’s measures of segment net income that the CODM considered in determining how to allocate resources and assess segment performance for the years ended December 28, 2024, December 30, 2023, and December 31, 2022:

		Year Ended
		December 28, 2024				December 30, 2023				December 31, 2022
Net revenue		$	2,012,926			$	2,008,625			$	2,090,334
Less:
Cost of goods sold			1,119,194				1,156,256				1,228,348
Salaries and benefits expenses			254,589				238,363				219,491
Advertising, promotional, and selling expenses (excluding salaries and benefits)			402,221				410,710				447,085
General and administrative expenses (excluding salaries and benefits)			85,129				81,473				69,358
Impairment of intangible assets			42,584				16,426				27,100
Impairment of brewery assets			7,184				5,396				2,782
Contract settlement costs			26,052				—				5,379
Interest income, net			(13,249	)			(10,995	)			(2,561	)
Other expense, net			1,620				1,408				1,916
Income tax provision			27,907				33,338				24,173
Segment net income		$	59,695			$	76,250			$	67,263

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

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X

- References

No definition available.

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