XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Note 4 - Acquisitions - Preliminary Allocation of the Purchase Price to the Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended 14 Months Ended
Dec. 26, 2021
Jan. 01, 2023
Jul. 03, 2022
Oct. 27, 2021
Jun. 27, 2021
Goodwill $ 213,999 $ 213,999 $ 213,287   $ 213,287
Vital Choice [Member]          
Inventory   8,653   $ 8,653  
Other current assets   455   929  
Other current assets, adjustment   (474)      
Property, plant and equipment   0   205  
Property, plant and equipment, adjustment   (205)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   9,200   9,800  
Intangible assets, adjustment   (600)      
Goodwill   5,017   4,383  
Goodwill, adjustment $ 600 634      
Total assets acquired   23,325   23,970  
Total assets acquired, adjustment   (645)      
Current liabilities   3,365   3,621  
Current liabilities, adjustment   (256)      
Net assets acquired   19,960   $ 20,349  
Net assets acquired, adjustment   $ (389)