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Acquisitions (Tables) | 4 Months Ended
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Apr. 19, 2025
Business Combinations [Abstract] |
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed | The following table provides the purchase price and the fair value of identified assets and acquired liabilities assumed at the date of acquisition:
(In thousands) | Total Acquisitions |
Consideration |  |  |
Cash paid at closing | $ |  | 122,741 |
Less: Cash acquired |  |  | (4,804 | )
Acquisitions, net of cash acquired |  |  | 117,937 |
Contingent consideration arrangement |  |  | 3,000 |
Purchase price adjustments |  |  | 8,395 |
Fair value of total consideration transferred |  |  | 129,332 |
Identifiable assets acquired and liabilities assumed, net of cash acquired: |  |  |
Accounts receivable |  |  | 8,430 |
Inventory |  |  | 36,606 |
Prepaid expenses |  |  | 1,404 |
Intangible assets |  |  | 32,750 |
Operating lease assets |  |  | 78,788 |
Property and equipment |  |  | 70,785 |
Other assets |  |  | 259 |
Accounts payable |  |  | (14,968 | )
Accrued payroll and benefits |  |  | (5,036 | )
Other accrued expenses |  |  | (6,660 | )
Deferred income taxes |  |  | (11,933 | )
Operating lease liabilities |  |  | (78,788 | )
Other long-term liabilities |  |  | (894 | )
Long-term debt and finance lease liabilities |  |  | (26,002 | )
Total identifiable assets |  |  | 84,741 |
Goodwill | $ |  | 44,591 |
Note: Purchase price adjustments include non-cash settlements of prior accounts receivable balances, as well as net working capital adjustments. |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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