XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions and Divestitures (Narrative) (Details)
$ in Thousands
 1 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 17, 2022
USD ($)
item
Aug. 31, 2022
USD ($)
Sep. 24, 2022
USD ($)
Dec. 23, 2023
USD ($)
Dec. 24, 2022
USD ($)
Mar. 25, 2023
USD ($)
store
Nov. 30, 2023
USD ($)
Acquisitions And Divestitures [Line Items]              
Deferred proceeds received from divestiture       $ 15,839 $ 4,294    
American Tire Distributors [Member] | Disposal Group, Not Discontinued Operations [Member]              
Acquisitions And Divestitures [Line Items]              
Pre-tax gain $ 2,400            
Number of wholesale locations | item 7            
Amount received at closing of transaction $ 62,000            
Amount held in escrow 5,000            
Total consideration amount 102,000            
Term of quarterly payments       2 years      
Closing costs     $ 400        
Costs incurred with restructuring and elimination of certain positions   $ 1,300          
Deferred proceeds received from divestiture       $ 11,100   $ 8,700  
Percentage of forecasted requirements required to purchase after satisfaction of earnout       90.00%      
Distribution agreement, term, after completion of Earnout Period       5 years      
Distribution agreement, automatic renewal term       12 months      
Recognized gain on subsequent sale of related warehouses           $ 2,300  
Subsequent final inventory adjustment             $ 300
Remaining Consideration [Member] | American Tire Distributors [Member] | Disposal Group, Not Discontinued Operations [Member]              
Acquisitions And Divestitures [Line Items]              
Total consideration amount $ 40,000     $ 20,200      
Retail Tire and Automotive Repair Stores [Member]              
Acquisitions And Divestitures [Line Items]              
Number of stores acquired | store           6