GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amounts of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 26, 2020 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Jun. 25, 2020 |
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| Goodwill [Roll Forward] | ||||
| Beginning balance | $ 113,170 | $ 153,537 | $ 113,170 | $ 130,870 |
| Impairment | (17,700) | |||
| Purchase accounting adjustments | 9,032 | |||
| Acquisition of Swerve | 36,003 | |||
| Currency translation adjustment | (4,668) | |||
| Ending balance | 122,202 | 236,895 | 153,537 | 113,170 |
| Branded CPG | ||||
| Goodwill [Roll Forward] | ||||
| Beginning balance | 77,749 | 150,300 | 77,749 | 88,849 |
| Impairment | (11,100) | |||
| Purchase accounting adjustments | 40,779 | |||
| Acquisition of Swerve | 36,003 | |||
| Currency translation adjustment | (4,208) | |||
| Ending balance | 118,528 | 233,600 | 150,300 | 77,749 |
| Flavors & Ingredients | ||||
| Goodwill [Roll Forward] | ||||
| Beginning balance | 35,421 | 3,200 | 35,421 | 42,021 |
| Impairment | (6,600) | |||
| Purchase accounting adjustments | (31,747) | |||
| Acquisition of Swerve | 0 | |||
| Currency translation adjustment | (460) | |||
| Ending balance | $ 3,674 | $ 3,300 | $ 3,200 | $ 35,421 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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