XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
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 December 31, 2022 and December 30, 2023 | $ |  | 181,035 |  |  | $ |  | 1,125 |  |  | $ |  | 182,160 |
Acquisitions (Note 2) |  |  | — |  |  |  |  | 44,591 |  |  |  |  | 44,591 |
Impairment |  |  | — |  |  |  |  | (45,716 | ) |  |  |  | (45,716 | )
Balance at December 28, 2024 | $ |  | 181,035 |  |  | $ |  | — |  |  | $ |  | 181,035 |
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 28, 2024 |  |  | December 30, 2023 |
|  |  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
(In thousands) |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Non-compete agreements |  |  |  | $ |  | 25 |  |  | $ |  | 10 |  |  | $ |  | 3,545 |  |  | $ |  | 3,190 |
Pharmacy customer prescription lists |  |  |  |  |  | 3,869 |  |  |  |  | 3,376 |  |  |  |  | 3,869 |  |  |  |  | 2,853 |
Customer relationships |  |  |  |  |  | 57,937 |  |  |  |  | 29,808 |  |  |  |  | 57,937 |  |  |  |  | 26,146 |
Franchise fees |  |  |  |  |  | 1,419 |  |  |  |  | 767 |  |  |  |  | 1,209 |  |  |  |  | 661 |
Total |  |  |  | $ |  | 63,250 |  |  | $ |  | 33,961 |  |  | $ |  | 66,560 |  |  | $ |  | 32,850 |
Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets | The weighted average amortization periods for amortizable intangible assets as of December 28, 2024 are as follows:
Non-compete agreements |  |  |  |  |  |  |  |  |  |  | 1.0 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) | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 |
Amortization expense | $ |  | 4,292 |  |  | $ |  | 3,762 |  |  | $ |  | 3,740 |  |  | $ |  | 3,731 |  |  | $ |  | 3,716 |
Summary of Changes in Carrying Amount of Indefinite-Lived Intangible Assets | Changes in the carrying amount of indefinite-lived intangible assets were as follows:
|  |  |  |  |  |  | Indefinite-lived |
(In thousands) |  |  |  |  |  |  | Intangible Assets |
Balance at December 31, 2022 and December 30, 2023 |  |  |  |  |  |  | $ |  | 67,826 |
Additions |  |  |  |  |  |  |  |  | 672 |
Acquisitions (Note 2) |  |  |  |  |  |  |  |  | 32,750 |
Impairment |  |  |  |  |  |  |  |  | (12,716 | )
Balance at December 28, 2024 |  |  |  |  |  |  | $ |  | 88,532 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + 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 assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration