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v3.25.2

Acquisitions - Purchase Price and the Fair Value of Identified Assets and Acquired Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 6 Months Ended
--- | --- | ---
Jul. 12, 2025 | Jul. 12, 2025 | Jul. 13, 2024
Consideration |  |  |
Cash Paid at Closing | $ 122,741 |  |
Less: Cash acquired | (4,804) |  |
Acquisitions, net of cash acquired | 117,937 | $ 0 | $ 14,898
Contingent consideration arrangement | 3,000 |  |
Purchase price adjustments | 8,395 |  |
Identifiable assets acquired and liabilities assumed, net of cash acquired: |  |  |
Accounts receivable | 8,571 | 8,571 |
Inventory | 36,606 | 36,606 |
Prepaid expenses | 1,404 | 1,404 |
Intangible assets | 32,750 | 32,750 |
Operating lease assets | 78,788 | 78,788 |
Property and equipment | 66,385 | 66,385 |
Other assets | 259 | 259 |
Accounts payable | (14,968) | (14,968) |
Accrued payroll and benefit | (5,036) | (5,036) |
Other accrued expenses | (6,208) | (6,208) |
Deferred income taxes | (8,126) | (8,126) |
Operating lease liabilities | (78,788) | (78,788) |
Other long-term liabilities | (894) | (894) |
Long-term debt and finance lease liabilities | (26,002) | (26,002) |
Total identifiable assets | 84,741 | 84,741 |
Goodwill | 44,591 | $ 44,591 |
Metcalfe Markets Inc, Fresh Encounter Inc and Markham Enterprises [Member[ |  |  |
Consideration |  |  |
Fair value of total consideration transferred | $ 129,332 |  |

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