Aryzta Transaction (Details) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Feb. 01, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Provisional amounts for assets acquired and liabilities assumed | ||||||
| Expenses incurred related to acquisition (less than) | $ 0 | $ 0 | $ 47 | $ 0 | ||
| US Breakfast Assets of ARYZTA, LLC | ||||||
| Business Acquisition [Line Items] | ||||||
| Consideration transferred during acquisition | $ 23,900 | |||||
| Provisional amounts for assets acquired and liabilities assumed | ||||||
| Inventory | 8,162 | |||||
| Property and equipment | 16,838 | |||||
| Other liabilities | (1,090) | |||||
| Net assets acquired | $ 23,910 | |||||
| Expenses incurred related to acquisition (less than) | 100 | $ 100 | ||||
| Revenues | 20,800 | $ 35,400 | ||||
| Gross profit | $ (6,300) | $ 10,700 | ||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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