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v3.25.1

Segment Information - Schedule of Segment Reporting Information, by Operating Segment (Detail) - USD ($) $ in Thousands | 4 Months Ended |
--- | --- | ---
Apr. 19, 2025 | Apr. 20, 2024 | Dec. 28, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | $ 2,909,624 |  | $ 2,806,263 |  |
Less (a): |  |  |  |  |
Cost of sales | 2,428,130 |  | 2,365,919 |  |
Selling, general and administrative | 459,061 |  | 403,633 |  |
Reconciliation of Adjusted EBITDA |  |  |  |  |
LIFO expense | 4,634 |  | 2,020 |  |
Depreciation and amortization | (36,843) |  | (30,646) |  |
Acquisition and integration, net | 3,840 |  | 327 |  |
Restructuring and asset impairment, net | (368) |  | 5,768 |  |
Stock warrant | 188 |  | 326 |  |
Non-cash rent | (3,183) |  | (985) |  |
Loss (gain) on disposals of assets | 102 |  | (20) |  |
Interest and non-operating expenses, net | (14,961) |  | (12,439) |  |
Total assets | 2,580,576 |  |  |  | $ 2,602,296
Other segment disclosures: |  |  |  |  |
Restructuring and asset impairment, net | (368) |  | 5,768 |  |
Purchases of property and equipment | 31,593 |  | 40,163 |  |
Operating earnings (loss) | 18,961 |  | 30,616 |  |
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 2,909,624 |  | 2,806,263 |  |
Less (a): |  |  |  |  |
Cost of sales | 2,423,497 | [1] | 2,363,899 | [2] |
Selling, general and administrative | 409,263 | [1] | 367,469 | [2] |
Segment adjusted EBITDA | 76,864 | [1] | 74,895 | [2] |
Reconciliation of Adjusted EBITDA |  |  |  |  |
LIFO expense | (4,634) |  | (2,020) |  |
Depreciation and amortization | (36,843) |  | (30,646) |  |
Acquisition and integration, net | (3,840) |  | (327) |  |
Restructuring and asset impairment, net | 368 |  | (5,768) |  |
Cloud computing amortization | (2,673) |  | (2,018) |  |
Organizational realignment, net | (4,617) |  | (306) |  |
Severance associated with cost reduction initiatives | (89) |  | (69) |  |
Stock-based compensation | (5,769) |  | (3,720) |  |
Stock warrant | (188) |  | (326) |  |
Non-cash rent | 484 |  | 901 |  |
Loss (gain) on disposals of assets | (102) |  | 20 |  |
Interest and non-operating expenses, net | (14,961) |  | (12,439) |  |
Earnings before income taxes | 4,000 |  | 18,177 |  |
Operating Segments [Member] | Net Sales Including Inter Segment Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 3,306,132 |  | 3,141,219 |  |
Operating Segments [Member] | Elimination Of Inter Segment Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | (396,508) |  | (334,956) |  |
Wholesale [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 1,962,421 |  | 2,014,021 |  |
Reconciliation of Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | (18,091) |  | (16,078) |  |
Acquisition and integration, net | 2,061 |  | 0 |  |
Total assets | 1,571,911 |  |  |  | 1,576,043
Other segment disclosures: |  |  |  |  |
Restructuring and asset impairment, net | (3,605) |  | (150) |  |
Purchases of property and equipment | 13,754 |  | 22,622 |  |
Wholesale [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 1,962,421 |  | 2,014,021 |  |
Less (a): |  |  |  |  |
Cost of sales | 1,719,289 | [1] | 1,775,476 | [2] |
Selling, general and administrative | 181,337 | [1] | 180,919 | [2] |
Segment adjusted EBITDA | 61,795 | [1] | 57,626 | [2] |
Wholesale [Member] | Operating Segments [Member] | Net Sales Including Inter Segment Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 2,358,557 |  | 2,348,386 |  |
Wholesale [Member] | Operating Segments [Member] | Elimination Of Inter Segment Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | (396,136) |  | (334,365) |  |
Retail [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 947,203 |  | 792,242 |  |
Reconciliation of Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | (18,752) |  | (14,568) |  |
Acquisition and integration, net | 1,779 |  | 327 |  |
Total assets | 1,008,665 |  |  |  | $ 1,026,253
Other segment disclosures: |  |  |  |  |
Restructuring and asset impairment, net | 3,237 |  | 5,918 |  |
Purchases of property and equipment | 17,839 |  | 17,541 |  |
Retail [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 947,203 |  | 792,242 |  |
Less (a): |  |  |  |  |
Cost of sales | 704,208 | [1] | 588,423 | [2] |
Selling, general and administrative | 227,926 | [1] | 186,550 | [2] |
Segment adjusted EBITDA | 15,069 | [1] | 17,269 | [2] |
Retail [Member] | Operating Segments [Member] | Net Sales Including Inter Segment Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | 947,575 |  | 792,833 |  |
Retail [Member] | Operating Segments [Member] | Elimination Of Inter Segment Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated net sales | $ (372) |  | $ (591) |  |
[1] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. Amounts are presented on a non-GAAP, or adjusted basis.
[2] | The significant expense categories and amounts align with the segment level-information that is regularly provided to the chief operating decision maker. Amounts are presented on a non-GAAP, or adjusted basis.

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