XML 53 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Aug. 12, 2021
Jan. 02, 2022
Jul. 03, 2021
Business Acquisition [Line Items]      
Goodwill   $ 4,416,912 $ 3,944,139
Greco      
Business Acquisition [Line Items]      
Accounts receivable, net $ 69,000    
Inventories 79,000    
Plant and equipment 24,000    
Other assets 151,000    
Goodwill 717,000    
Total assets 1,040,000    
Accounts payable (73,000)    
Accrued expenses (17,000)    
Deferred tax liabilities (35,000)    
Other liabilities (154,000)    
Total consideration 761,000    
Goodwill 717,100    
Amortization expense   $ 9,200  
Greco | Customer Relationships      
Business Acquisition [Line Items]      
Intangible assets, finite-lived $ 116,000    
Acquired finite-lived Intangible assets, weighted average useful life 8 years    
Greco | Trade Names      
Business Acquisition [Line Items]      
Intangible assets, finite-lived $ 109,500    
Acquired finite-lived Intangible assets, weighted average useful life 15 years    
Greco | US Foodservice Operations      
Business Acquisition [Line Items]      
Goodwill $ 491,600