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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 30, 2023

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 1, 2022	$		181,035			$		—			$		181,035
Acquisitions			—					1,125					1,125
Balance at December 31, 2022 and December 30, 2023	$		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 30, 2023											December 31, 2022
			Gross											Gross
			Carrying						Accumulated					Carrying					Accumulated
(In thousands)			Amount						Amortization					Amount					Amortization
Non-compete agreements				$		3,545			$		3,190			$		3,545			$		2,621
Pharmacy customer prescription lists						3,869					2,853					4,168					2,598
Customer relationships						57,937					26,146					57,937					22,484
Franchise fees						1,209					661					1,165					598
Total				$		66,560			$		32,850			$		66,815			$		28,301

Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets

The weighted average amortization periods for amortizable intangible assets as of December 30, 2023 are as follows:

Non-compete agreements

6.4 years

Pharmacy customer prescription lists

8.1 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)	2024					2025					2026					2027					2028
Amortization expense	$		4,587			$		4,190			$		3,675			$		3,653			$		3,645

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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-Subparagraph (a)
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