XML 54 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The components of intangible assets were as follows:
(in thousands)December 28, 2024
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Trade names and trademarks$118,650 $— $118,650 
Charity licensing agreements63,625 (22,945)40,680 
Total$182,275 $(22,945)$159,330 
(in thousands)December 30, 2023
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Trade names and trademarks$118,650 $— $118,650 
Charity licensing agreements68,189 (20,158)48,031 
Total$186,839 $(20,158)$166,681 
Schedule of Finite-Lived Intangible Assets
The components of intangible assets were as follows:
(in thousands)December 28, 2024
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Trade names and trademarks$118,650 $— $118,650 
Charity licensing agreements63,625 (22,945)40,680 
Total$182,275 $(22,945)$159,330 
(in thousands)December 30, 2023
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Trade names and trademarks$118,650 $— $118,650 
Charity licensing agreements68,189 (20,158)48,031 
Total$186,839 $(20,158)$166,681