XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.4
BUSINESS ACQUISITIONS - Pilgrim’s Food Masters Preliminary Fair Values for Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 25, 2022
Dec. 26, 2021
Sep. 24, 2021
Dec. 27, 2020
Business Acquisition [Line Items]        
Goodwill $ 1,227,944 $ 1,337,252   $ 1,005,245
Pilgrim’s Food Masters        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 113  
Trade accounts and other receivables     7,387  
Inventories     60,341  
Prepaid expenses and other current assets     1,727  
Operating lease assets     14,648  
Property, plant and equipment     247,133  
Identified intangible assets     415,157  
Other assets     335  
Total assets acquired     746,841  
Accounts payable     4,615  
Other current liabilities     407  
Operating lease liabilities     18,996  
Deferred tax liabilities     114,701  
Other long-term liabilities     2,612  
Total liabilities assumed     141,331  
Identified net assets     605,510  
Goodwill     353,397  
Total consideration transferred     $ 958,907