XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Wholesale and Retail Changes in the carrying amount of goodwill | The Company has two reporting units, Wholesale and Retail. Changes in the carrying amount of goodwill were as follows:
(In thousands) | Wholesale |  |  | Retail |  |  | Total |
Balance at January 2, 2021 and January 1, 2022 | $ |  | 181,035 |  |  | $ |  | — |  |  | $ |  | 181,035 |
Acquisitions |  |  | — |  |  |  |  | 1,125 |  |  |  |  | 1,125 |
Balance at December 31, 2022 | $ |  | 181,035 |  |  | $ |  | 1,125 |  |  | $ |  | 182,160 |
Schedule of Components of Amortized Intangible Assets, Includes in Intangible Assets, Net | The following table reflects the components of amortized intangible assets, included in “Intangible assets, net” on the consolidated balance sheets:
|  |  | December 31, 2022 |  |  | January 1, 2022 |
|  |  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
(In thousands) |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Non-compete agreements |  |  |  | $ |  | 3,545 |  |  | $ |  | 2,621 |  |  | $ |  | 4,287 |  |  | $ |  | 2,792 |
Pharmacy customer prescription lists |  |  |  |  |  | 4,168 |  |  |  |  | 2,598 |  |  |  |  | 4,233 |  |  |  |  | 2,095 |
Customer relationships |  |  |  |  |  | 57,937 |  |  |  |  | 22,484 |  |  |  |  | 57,937 |  |  |  |  | 18,822 |
Trade names |  |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 1,068 |  |  |  |  | 987 |
Franchise fees |  |  |  |  |  | 1,165 |  |  |  |  | 598 |  |  |  |  | 1,110 |  |  |  |  | 605 |
Total |  |  |  | $ |  | 66,815 |  |  | $ |  | 28,301 |  |  | $ |  | 68,635 |  |  | $ |  | 25,301 |
Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets | The weighted average amortization periods for amortizable intangible assets as of December 31, 2022 are as follows:
Non-compete agreements |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.4 years
Pharmacy customer prescription lists |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.0 years
Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.4 years
Franchise fees |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.0 years
Schedule of Estimated Amortization Expense for Future | Estimated amortization expense for each of the five succeeding fiscal years is as follows:
(In thousands) | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |
Amortization expense | $ |  | 4,828 |  |  | $ |  | 4,576 |  |  | $ |  | 4,180 |  |  | $ |  | 3,665 |  |  | $ |  | 3,660 |

X
- Definition Summary of finite lived intangible assets estimated useful life. + References No definition available. + Details
Name: | sptn_SummaryOfFiniteLivedIntangibleAssetsEstimatedUsefulLifeTableTextBlock
Namespace Prefix: | sptn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration