XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.2
BUSINESS ACQUISITION AND DIVESTITURES - LILY'S SWEETS, LLC ASSETS ACQUIRED AND LIABILITIES ASSUMED ALLOCATION (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Dec. 31, 2021
Jun. 25, 2021
Business Acquisition [Line Items]      
Goodwill $ 2,616,497 $ 2,633,174  
Lily's Sweets, LLC      
Business Acquisition [Line Items]      
Goodwill     $ 175,826
Other intangible assets     235,800
Other assets acquired, primarily current assets     33,092
Other liabilities assumed, primarily current liabilities     (9,620)
Deferred income taxes     (7,888)
Net assets acquired     $ 427,210