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v3.23.2

Reporting Segment Information - Schedule of Segment Reporting Information, by Operating Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 15, 2023 | Jul. 16, 2022 | Jul. 15, 2023 | Jul. 16, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 2,312,394 | $ 2,273,890 | $ 5,219,788 | $ 5,037,548 |
Acquisition and integration, net | 55 | 436 | 129 | 675 |
Restructuring and asset impairment, net | (2,254) | 2,611 | 1,829 | 2,624 |
Depreciation and amortization | 22,458 | 21,968 | 52,203 | 50,441 |
Operating earnings | 35,786 | 12,329 | 60,099 | 40,478 |
Capital expenditures | 21,960 | 16,493 | 60,824 | 46,431 |
Total Assets | 2,326,911 |  | 2,326,911 |  | $ 2,306,561
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 2,312,394 | 2,273,890 | 5,219,788 | 5,037,548 |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 279,214 | 279,472 | 628,832 | 623,653 |
Wholesale [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,633,364 | 1,601,485 | 3,719,048 | 3,583,864 |
Acquisition and integration, net | 55 | 0 | 124 | 0 |
Restructuring and asset impairment, net | 1 | 139 | 981 | (128) |
Depreciation and amortization | 11,644 | 11,228 | 27,014 | 25,512 |
Operating earnings | 21,542 | 12,697 | 47,867 | 40,819 |
Capital expenditures | 13,828 | 7,960 | 38,225 | 25,225 |
Total Assets | 1,567,385 |  | 1,567,385 |  | 1,525,760
Wholesale [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,633,364 | 1,601,485 | 3,719,048 | 3,583,864 |
Wholesale [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 278,886 | 279,232 | 628,180 | 623,252 |
Retail [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 679,030 | 672,405 | 1,500,740 | 1,453,684 |
Acquisition and integration, net | 0 | 436 | 5 | 675 |
Restructuring and asset impairment, net | (2,255) | 2,750 | 848 | 2,752 |
Depreciation and amortization | 10,814 | 10,740 | 25,189 | 24,929 |
Operating earnings | (14,244) | (368) | 12,232 | (341) |
Capital expenditures | 8,132 | 8,533 | 22,599 | 21,206 |
Total Assets | 759,526 |  | 759,526 |  | $ 780,801
Retail [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 679,030 | 672,405 | 1,500,740 | 1,453,684 |
Retail [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 328 | $ 240 | $ 652 | $ 401 |

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