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Assets Held for Sale (Tables) | 12 Months Ended
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Jan. 03, 2026
Assets Held for Sale |
Schedule of assets held for sale | The following table sets forth the assets held for sale at January 3, 2026 relating to the pending Green Giant Canada divestiture (in thousands):
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​ | January 3, 2026
Inventories | $ | 70,427
Trademarks - indefinite-lived intangible assets | ​ | 6,292
Customer relationships - finite-lived intangible assets | ​ | 3,124
Assets held for sale before impairments | ​ | 79,843
Impairments of assets held for sale | ​ | (28,500)
Assets held for sale | $ | 51,343
​

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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