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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

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+ 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
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