Components of Other Accrued Liabilities (Detail) - USD ($) $ in Thousands	Oct. 07, 2023	Dec. 31, 2022	Jul. 19, 2022
Other Liabilities Disclosure [Line Items]
Employee compensation	$ 29,559	$ 26,762
Employee vacation	17,953	16,058
VSIP	1,429
Employee bonus	22,945	29,526
Fair value of derivative instruments	744	1,149
Self-insurance reserves	34,292	30,599
Bank overdraft	11,268	17,960
Accrued interest	1,671	7,127
Accrued utilities	6,188	6,861
Accrued taxes	21,546	11,970
Accrued advertising	5,142	4,813
Accrued legal settlements	55,000	5,500
Accrued legal costs	4,940	3,021
Accrued short-term deferred income	3,314	3,893
Collateral due to counterparties for derivative positions	3,407	3,085
Acquisition consideration adjustment	753	753
Multi-employer pension plan withdrawal liability	1,297	1,297	$ 1,300
Repurchase obligations of distribution rights	65,332	432
Other	4,738	4,470
Total	$ 291,518	$ 175,276

Accrued legal costs liabilities current.

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Acquisition consideration adjustment.

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Collateral from counterparties for derivative positions.

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Other liabilities disclosure.

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Repurchase obligations of distribution rights.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.

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Carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income during the current period and current obligations not separately disclosed in the balance sheet (other liabilities, current).

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No definition available.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

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Amount of the obligation recognized by withdrawing from a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).

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