XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS ACQUISITION - Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 25, 2022
Dec. 26, 2021
Sep. 24, 2021
Business Acquisition [Line Items]      
Goodwill $ 1,124,286 $ 1,337,252  
Kerry Consumer Foods Meats and Meals      
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
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
Total identifiable net assets     605,510
Goodwill     353,397
Total consideration transferred     $ 958,907