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v3.23.2

Note 5 - Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jul. 02, 2023
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | For the twenty-six weeks ended |
|  | July 2, 2023 |
Balance on December 31, 2022 |  |  | 418,121 |
Measurement period adjustments |  |  | 935 |
Balance on July 2, 2023 |  | $ | 419,056 |
Schedule of Intangible Assets [Table Text Block] |
|  | July 2, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 269,950 |  |  | $ | (49,949 | ) |  | $ | 220,001 |
Tradenames |  |  | 13,775 |  |  |  | (5,206 | ) |  |  | 8,569 |
Technology |  |  | 26,676 |  |  |  | (12,742 | ) |  |  | 13,934 |
Total finite-lived intangible assets |  | $ | 310,401 |  |  | $ | (67,897 | ) |  | $ | 242,504 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | $ | 175,109 |  |  |  | — |  |  | $ | 175,109 |
|  | December 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 269,950 |  |  | $ | (44,178 | ) |  | $ | 225,772 |
Tradenames |  |  | 13,775 |  |  |  | (4,843 | ) |  |  | 8,932 |
Technology |  |  | 26,676 |  |  |  | (11,523 | ) |  |  | 15,153 |
Total finite-lived intangible assets |  | $ | 310,401 |  |  | $ | (60,544 | ) |  | $ | 249,857 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | $ | 174,998 |  |  |  | — |  |  | $ | 174,998 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2023 (excluding the twenty-six weeks ended July 2, 2023) |  | $ | 7,204 |
2024 |  |  | 13,744 |
2025 |  |  | 13,714 |
2026 |  |  | 13,608 |
2027 |  |  | 13,493 |
Thereafter |  |  | 180,741 |
Total |  | $ | 242,504 |

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