XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 29, 2025
Goodwill and Other Intangible Assets  
Schedule of goodwill and other intangible assets

The carrying amounts of goodwill and other intangible assets, as of the dates indicated, consist of the following (in thousands):

March 29, 2025

December 28, 2024

Gross Carrying

  

Accumulated

  

Net Carrying

  

Gross Carrying

  

Accumulated

  

Net Carrying

Amount

Amortization

Amount

Amount

Amortization

Amount

Finite-Lived Intangible Assets

Trademarks

$

6,800

$

5,402

$

1,398

$

6,800

$

5,289

$

1,511

Customer relationships

 

386,042

 

223,957

 

162,085

 

386,026

 

218,958

 

167,068

Total finite-lived intangible assets

$

392,842

$

229,359

$

163,483

$

392,826

$

224,247

$

168,579

Indefinite-Lived Intangible Assets

Goodwill

$

548,277

$

548,231

Trademarks

1,117,468

1,117,367

Total indefinite-lived intangible assets

$

1,665,745

$

1,665,598

Total goodwill and other intangible assets

$

1,829,228

$

1,834,177

Carrying amount of goodwill by operating segment

Specialty

Meals

Frozen & Vegetables

Spices & Flavor Solutions

Total

Balance as of December 31, 2024

$

223,778

$

143,020

$

$

181,433

$

548,231

Currency translation

46

46

Balance as of March 29, 2025

$

223,824

$

143,020

$

$

181,433

$

548,277

Summary of carrying amount of indefinite-lived trademark intangible assets by reporting unit

Specialty

Meals

Frozen & Vegetables

Spices & Flavor Solutions

Total

Balance as of December 31, 2024

$

593,134

$

219,764

$

31,660

$

272,809

$

1,117,367

Currency translation

101

101

Balance as of March 29, 2025

$

593,235

$

219,764

$

31,660

$

272,809

$

1,117,468