XML 49 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 26, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill
Goodwill and changes in the carrying amount of goodwill are as follows for the periods presented:
in thousandsDecember 26,
2024
December 28,
2023
Goodwill, balance at beginning of year$257,940 $255,473 
Acquisition (1)
— 2,467 
Goodwill, balance at end of year$257,940 $257,940 
(1)    Reflects goodwill related to the Salesmaster Associates (“Salesmaster”) acquisition completed in fiscal 2023. See Note 15, “Acquisitions” for additional details.
Schedule of Finite-Lived Intangible Assets
The gross carrying amount and accumulated amortization of other intangible assets as of December 26, 2024 and December 28, 2023 are as follows:
December 26, 2024December 28, 2023
in thousands
Gross carrying amount
Accumulated amortizationNet carrying valueGross carrying amount (1)Accumulated amortizationNet carrying value
Amortizable intangible assets:
Customer relationships$43,216 $(11,747)$31,469 $43,216 $(8,147)$35,069 
Non-compete agreement
300 (235)65 300 (169)131 
Total amortizable intangible assets43,516 (11,982)31,534 43,516 (8,316)35,200 
Indefinite-lived intangible assets:
Trade names118,669 — 118,669 118,669 — 118,669 
Total intangible assets
$162,185 $(11,982)$150,203 $162,185 $(8,316)$153,869 
(1)    Refer to Note 15, “Acquisitions” for details related to intangible assets acquired during fiscal 2023.
Schedule of Indefinite-Lived Intangible Assets
The gross carrying amount and accumulated amortization of other intangible assets as of December 26, 2024 and December 28, 2023 are as follows:
December 26, 2024December 28, 2023
in thousands
Gross carrying amount
Accumulated amortizationNet carrying valueGross carrying amount (1)Accumulated amortizationNet carrying value
Amortizable intangible assets:
Customer relationships$43,216 $(11,747)$31,469 $43,216 $(8,147)$35,069 
Non-compete agreement
300 (235)65 300 (169)131 
Total amortizable intangible assets43,516 (11,982)31,534 43,516 (8,316)35,200 
Indefinite-lived intangible assets:
Trade names118,669 — 118,669 118,669 — 118,669 
Total intangible assets
$162,185 $(11,982)$150,203 $162,185 $(8,316)$153,869 
(1)    Refer to Note 15, “Acquisitions” for details related to intangible assets acquired during fiscal 2023.
Schedule of Future Amortizable Expense Related to Other Intangible Assets
As of December 26, 2024, the estimated aggregate future amortizable expense related to other intangible assets is as follows:
in thousandsAmount
2025$3,667 
20263,601 
20273,601 
20283,601 
20293,601 
Thereafter13,463 
Total$31,534