Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill and Intangible Assets (Tables)

v3.25.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill are as follows:
December 28,
2024		 December 30,
2023
Balance at beginning of year:
Gross goodwill $ 17,102  $ 17,368 
Goodwill as of beginning of year 17,102  17,368 
   
Goodwill acquired during the year 127,374  — 
Currency translation adjustment (308) (266)
Balance as of end of year
Gross goodwill 144,168  17,102 
Goodwill as of end of year $ 144,168  $ 17,102 
Schedule of Intangible Assets
Intangible assets consist of the following:
As of December 28, 2024
Gross carrying
amount		 Accumulated
 amortization		 Net carrying
amount		 Weighted-average
amortization
period (years)
Amortized intangible assets
Trade name and trademarks $ 71,785  $ (685) $ 71,100  10
Product formulas 8,222  (8,211) 11  8
Customer relationships 58,014  (2,251) 55,763  5
Non-compete agreements 466  (307) 159  4
Indefinite-lived intangible assets
Direct selling license 24,790  24,790 
$ 163,277  $ 151,823 
As of December 30, 2023
Gross carrying
amount		 Accumulated
amortization 		Net carrying
amount		 Weighted-average
amortization
period (years)
Amortized intangible assets
Trade name and trademarks $ 2,285  $ (343) $ 1,942  10
Product formulas 8,480  (8,426) 54  8
Customer relationships 3,314  (1,243) 2,071  4
Non-compete agreements 467  (184) 283  4
Indefinite-lived intangible assets
Direct selling license 25,569  25,569 
$ 40,115  $ 29,919 
Schedule of Amortization Expense
Estimated Amortization Expense:  
2025 $ 19,318 
2026 18,513 
2027 18,075 
2028 18,050 
2029 17,870 
Thereafter 35,207 
$ 127,033