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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

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 350
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