XML 31 R24.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

6 Months Ended

Jun. 28, 2025

Disaggregation of Revenue [Abstract]

Schedule of Breakdown of Revenue

The breakdown of revenue during the thirteen and twenty-six weeks ended June 28, 2025 and June 29, 2024 were as follows:


	Thirteen weeks ended								Twenty-six weeks ended
	June 28, 2025				June 29, 2024				June 28, 2025				June 29, 2024
Shipments to domestic distributors		93	%			94	%			94	%			94	%
Shipments to international distributors		6	%			5	%			5	%			5	%
Sales at retail locations		1	%			1	%			1	%			1	%
		100	%			100	%			100	%			100	%

Schedule of Revenue Recorded as Reductions To Net Revenue or as Advertising Promotional and Selling Expenses

Amounts paid to customers in connection with these programs that were recorded as reductions to net revenue or as advertising, promotional and selling expenses for the thirteen and twenty-six weeks ended June 28, 2025 and June 29, 2024 were as follows:


	Thirteen weeks ended								Twenty-six weeks ended
	June 28, 2025				June 29, 2024				June 28, 2025				June 29, 2024
	(in thousands)								(in thousands)
Amount recorded as a reduction to net revenue	$	10,152			$	8,046			$	18,946			$	13,714
Amount recorded as advertising, promotional and selling expenses		4,955				5,485				9,089				9,260
Total customer programs and incentives	$	15,107			$	13,531			$	28,035			$	22,974