XML 74 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
Jul. 15, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Cost $ 835,409 $ 807,662
Accumulated Amortization 287,700 270,381
Net Value 547,709 537,281
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Cost 481,715 477,115
Accumulated Amortization 100,699 92,763
Net Value 381,016 384,352
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 340,221 318,021
Accumulated Amortization 176,487 167,688
Net Value 163,734 150,333
Non-Compete Agreements    
Finite-Lived Intangible Assets [Line Items]    
Cost 5,454 5,154
Accumulated Amortization 5,153 5,114
Net Value 301 40
Distribution Rights    
Finite-Lived Intangible Assets [Line Items]    
Cost 4,123 4,123
Accumulated Amortization 3,821 3,673
Net Value 302 450
Distributor Routes Held and Used    
Finite-Lived Intangible Assets [Line Items]    
Cost 3,896 3,249
Accumulated Amortization 1,540 1,143
Net Value $ 2,356 $ 2,106