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Chefs' Warehouse, Inc. – ‘10-Q’ for 6/28/13 – ‘XML.R39’

On:  Tuesday, 8/6/13, at 2:14pm ET   ·   For:  6/28/13   ·   Accession #:  1193125-13-321172   ·   File #:  1-35249

Previous ‘10-Q’:  ‘10-Q’ on 5/7/13 for 3/29/13   ·   Next:  ‘10-Q’ on 11/5/13 for 9/27/13   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/29/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/13  Chefs’ Warehouse, Inc.            10-Q        6/28/13  103:6.3M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    372K 
 2: EX-14.1     Code of Ethics                                      HTML    140K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
100: R1          Document and Entity Information                     HTML     49K  
60: R2          Condensed Consolidated Balance Sheets               HTML    127K 
56: R3          Condensed Consolidated Balance Sheets               HTML     51K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements Of Operations     HTML     82K 
                And Comprehensive Income                                         
59: R5          Condensed Consolidated Statements of Cash Flows     HTML    133K 
37: R6          Operations and Basis of Presentation                HTML     41K 
83: R7          Earnings Per Share                                  HTML     53K 
39: R8          Derivatives                                         HTML     43K 
44: R9          Fair Value Measurements; Fair Value of Financial    HTML     38K 
                Instruments                                                      
18: R10         Acquisitions                                        HTML     73K 
41: R11         Inventory                                           HTML     30K 
82: R12         Restricted Cash                                     HTML     29K 
76: R13         Equipment and Leasehold Improvements                HTML     50K 
57: R14         Goodwill and Other Intangible Assets                HTML     57K 
94: R15         Debt Obligations                                    HTML     51K 
80: R16         Stockholders' Equity                                HTML     37K 
16: R17         Related Parties                                     HTML     36K 
21: R18         Operations and Basis of Presentation (Policies)     HTML     38K 
93: R19         Earnings Per Share (Tables)                         HTML     52K 
98: R20         Derivatives (Tables)                                HTML     35K 
102: R21         Acquisitions (Tables)                               HTML     59K  
96: R22         Equipment and Leasehold Improvements (Tables)       HTML     45K 
68: R23         Goodwill and Other Intangible Assets (Tables)       HTML     57K 
19: R24         Debt Obligations (Tables)                           HTML     41K 
36: R25         Operations and Basis of Presentation - Additional   HTML     34K 
                Information (Detail)                                             
28: R26         Computation of Basic and Diluted Net Income Per     HTML     48K 
                Share (Detail)                                                   
27: R27         Reconciliation of Net Income Per Common Share       HTML     42K 
                (Detail)                                                         
46: R28         Effect of Derivative Instruments on Consolidated    HTML     31K 
                Statements of Operations (Detail)                                
67: R29         Fair Value Measurements; Fair Value of Financial    HTML     36K 
                Instruments - Additional Information (Detail)                    
78: R30         Acquisitions - Additional Information (Detail)      HTML     79K 
32: R31         Assets and Liabilities Acquired as Part of          HTML     65K 
                Acquisitions (Detail)                                            
47: R32         Pro Forma Consolidated Income Statement             HTML     32K 
                Information (Detail)                                             
88: R33         Inventory - Additional Information (Detail)         HTML     31K 
29: R34         Restricted Cash - Additional Information (Detail)   HTML     30K 
73: R35         Plant, Equipment, and Leasehold Improvements        HTML     54K 
                (Detail)                                                         
74: R36         Equipment and Leasehold Improvements - Additional   HTML     51K 
                Information (Detail)                                             
50: R37         Changes in Carrying Amount of Goodwill (Detail)     HTML     35K 
26: R38         Goodwill and Other Intangible Assets - Additional   HTML     40K 
                Information (Detail)                                             
70: R39         Component of Other Intangible Assets (Detail)       HTML     41K 
31: R40         Estimated Amortization Expense for Other            HTML     42K 
                Intangible Assets (Detail)                                       
45: R41         Debt Obligations (Detail)                           HTML     41K 
79: R42         Debt Obligations - Additional Information (Detail)  HTML     97K 
34: R43         Stockholders' Equity - Additional Information       HTML     57K 
                (Detail)                                                         
69: R44         Related Parties - Additional Information (Detail)   HTML     51K 
55: XML         IDEA XML File -- Filing Summary                      XML    105K 
103: XML.R1      Document and Entity Information                      XML    136K  
43: XML.R2      Condensed Consolidated Balance Sheets                XML    340K 
66: XML.R3      Condensed Consolidated Balance Sheets                XML    127K 
                (Parenthetical)                                                  
54: XML.R4      Condensed Consolidated Statements Of Operations      XML    310K 
                And Comprehensive Income                                         
51: XML.R5      Condensed Consolidated Statements of Cash Flows      XML    405K 
14: XML.R6      Operations and Basis of Presentation                 XML     49K 
61: XML.R7      Earnings Per Share                                   XML     69K 
13: XML.R8      Derivatives                                          XML     51K 
33: XML.R9      Fair Value Measurements; Fair Value of Financial     XML     48K 
                Instruments                                                      
49: XML.R10     Acquisitions                                         XML     84K 
40: XML.R11     Inventory                                            XML     40K 
35: XML.R12     Restricted Cash                                      XML     39K 
85: XML.R13     Equipment and Leasehold Improvements                 XML     63K 
42: XML.R14     Goodwill and Other Intangible Assets                 XML     73K 
97: XML.R15     Debt Obligations                                     XML     61K 
63: XML.R16     Stockholders' Equity                                 XML     45K 
62: XML.R17     Related Parties                                      XML     44K 
65: XML.R18     Operations and Basis of Presentation (Policies)      XML     52K 
30: XML.R19     Earnings Per Share (Tables)                          XML     68K 
58: XML.R20     Derivatives (Tables)                                 XML     46K 
77: XML.R21     Acquisitions (Tables)                                XML     80K 
81: XML.R22     Equipment and Leasehold Improvements (Tables)        XML     60K 
87: XML.R23     Goodwill and Other Intangible Assets (Tables)        XML     82K 
48: XML.R24     Debt Obligations (Tables)                            XML     52K 
25: XML.R25     Operations and Basis of Presentation - Additional    XML    225K 
                Information (Detail)                                             
91: XML.R26     Computation of Basic and Diluted Net Income Per      XML    166K 
                Share (Detail)                                                   
64: XML.R27     Reconciliation of Net Income Per Common Share        XML    131K 
                (Detail)                                                         
92: XML.R28     Effect of Derivative Instruments on Consolidated     XML    132K 
                Statements of Operations (Detail)                                
20: XML.R29     Fair Value Measurements; Fair Value of Financial     XML    133K 
                Instruments - Additional Information (Detail)                    
75: XML.R30     Acquisitions - Additional Information (Detail)       XML    957K 
72: XML.R31     Assets and Liabilities Acquired as Part of           XML    333K 
                Acquisitions (Detail)                                            
24: XML.R32     Pro Forma Consolidated Income Statement              XML     65K 
                Information (Detail)                                             
95: XML.R33     Inventory - Additional Information (Detail)          XML     56K 
22: XML.R34     Restricted Cash - Additional Information (Detail)    XML     47K 
99: XML.R35     Plant, Equipment, and Leasehold Improvements         XML    608K 
                (Detail)                                                         
89: XML.R36     Equipment and Leasehold Improvements - Additional    XML    494K 
                Information (Detail)                                             
84: XML.R37     Changes in Carrying Amount of Goodwill (Detail)      XML     82K 
86: XML.R38     Goodwill and Other Intangible Assets - Additional    XML    219K 
                Information (Detail)                                             
53: XML.R39     Component of Other Intangible Assets (Detail)        XML    283K 
38: XML.R40     Estimated Amortization Expense for Other             XML     85K 
                Intangible Assets (Detail)                                       
101: XML.R41     Debt Obligations (Detail)                            XML    253K  
71: XML.R42     Debt Obligations - Additional Information (Detail)   XML   1.35M 
90: XML.R43     Stockholders' Equity - Additional Information        XML    362K 
                (Detail)                                                         
23: XML.R44     Related Parties - Additional Information (Detail)    XML    390K 
52: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    482K 
 7: EX-101.INS  XBRL Instance -- chef-20130628                       XML    854K 
 9: EX-101.CAL  XBRL Calculations -- chef-20130628_cal               XML    177K 
10: EX-101.DEF  XBRL Definitions -- chef-20130628_def                XML    672K 
11: EX-101.LAB  XBRL Labels -- chef-20130628_lab                     XML    916K 
12: EX-101.PRE  XBRL Presentations -- chef-20130628_pre              XML    750K 
 8: EX-101.SCH  XBRL Schema -- chef-20130628                         XSD    138K 
15: ZIP         XBRL Zipped Folder -- 0001193125-13-321172-xbrl      Zip    107K

‘XML.R39’   —   Component of Other Intangible Assets (Detail)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<ContextID> eol_PE852643--1310-Q0008_STD_0_20130628_0_714938x710198 </ContextID>
<EntitySchema> http://www.sec.gov/CIK </EntitySchema>
<EntityValue> 0001517175 </EntityValue>
<PeriodDisplayName/>
<PeriodType> instant </PeriodType>
<PeriodStartDate> 2013-06-28T00:00:00 </PeriodStartDate>
<PeriodEndDate> 0001-01-01T00:00:00 </PeriodEndDate>
<Segments>
<anyType xsi:type="Segment">
<IsDefaultForEntity> false </IsDefaultForEntity>
<Name/>
<IsFromEntityGroup> false </IsFromEntityGroup>
<ValueName> Trademarks </ValueName>
<ValueType> us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis </ValueType>
<Namespace> xbrldi </Namespace>
<Schema> http://xbrl.org/2006/xbrldi </Schema>
<DimensionInfo>
<Id> us-gaap_TrademarksMember </Id>
<dimensionId> us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis </dimensionId>
<type> explicitMember </type>
</DimensionInfo>
</anyType>
</Segments>
<Scenarios/>
</contextRef>
<UPS>
<UnitProperty>
<UnitID> iso4217_USD </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
<MeasureDescription/>
<MeasureType/>
</StandardMeasure>
<MultiplyMeasures>
<Measure>
<MeasureSchema/>
<MeasureValue/>
<MeasureNamespace/>
<MeasureDescription/>
<MeasureType/>
</Measure>
<Measure>
<MeasureSchema/>
<MeasureValue/>
<MeasureNamespace/>
<MeasureDescription/>
<MeasureType/>
</Measure>
</MultiplyMeasures>
<NumeratorMeasure>
<MeasureSchema/>
<MeasureValue/>
<MeasureNamespace/>
<MeasureDescription/>
<MeasureType/>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema/>
<MeasureValue/>
<MeasureNamespace/>
<MeasureDescription/>
<MeasureType/>
</DenominatorMeasure>
<Scale> 0 </Scale>
</UnitProperty>
</UPS>
<CurrencyCode> USD </CurrencyCode>
<OriginalCurrencyCode> USD </OriginalCurrencyCode>
</MCU>
<CurrencySymbol> $ </CurrencySymbol>
<Labels>
<Label Key="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis:us-gaap_TrademarksMember" Id="0" Label="Trademarks"/>
<Label Key="Calendar" Id="1" Label="6/28/2013"/>
</Labels>
</OriginalInstanceReportColumn>
<ElementDataType> na </ElementDataType>
<SimpleDataType> na </SimpleDataType>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> Trademarks </Label>
</Row>
<Row FlagID="0">
<Id> 21 </Id>
<IsAbstractGroupTitle> true </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 3 </Level>
<ElementName> us-gaap_FiniteLivedIntangibleAssetsLineItems </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terseLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> Finite-Lived Intangible Assets [Line Items] </Label>
</Row>
<Row FlagID="0">
<Id> 22 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 4 </Level>
<ElementName> us-gaap_OtherFiniteLivedIntangibleAssetsGross </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> instant </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terseLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="eol_PE852643--1310-Q0008_STD_0_20130628_0_714938x710198" UnitID="iso4217_USD">
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 14393000 </NumericAmount>
<RoundedNumericAmount> 14393 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="eol_PE852643--1310-Q0008_STD_0_20121228_0_714938x710198" UnitID="iso4217_USD">
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 14393000 </NumericAmount>
<RoundedNumericAmount> 14393 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Gross carrying amount before accumulated amortization as of the balance sheet date of intangible assets not otherwise specified in the taxonomy having a reasonably expected period of economic benefit. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Gross Carrying Amount </Label>
</Row>
<Row FlagID="0">
<Id> 23 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 4 </Level>
<ElementName> us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> instant </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> true </IsReverseSign>
<PreferredLabelRole> negatedLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="eol_PE852643--1310-Q0008_STD_0_20130628_0_714938x710198" UnitID="iso4217_USD">
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -938000 </NumericAmount>
<RoundedNumericAmount> -938 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="eol_PE852643--1310-Q0008_STD_0_20121228_0_714938x710198" UnitID="iso4217_USD">
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -489000 </NumericAmount>
<RoundedNumericAmount> -489 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Accumulated Amortization </Label>
</Row>
<Row FlagID="0">
<Id> 24 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 4 </Level>
<ElementName> us-gaap_FiniteLivedIntangibleAssetsNet </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> instant </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> totalLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="eol_PE852643--1310-Q0008_STD_0_20130628_0_714938x710198" UnitID="iso4217_USD">
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 13455000 </NumericAmount>
<RoundedNumericAmount> 13455 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="eol_PE852643--1310-Q0008_STD_0_20121228_0_714938x710198" UnitID="iso4217_USD">
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 13904000 </NumericAmount>
<RoundedNumericAmount> 13904 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 </ElementReferences>
<IsTotalLabel> true </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Net Amount </Label>
</Row>
</Rows>
<Footnotes/>
<IsEquityReport> false </IsEquityReport>
<ReportName> Component of Other Intangible Assets (Detail) (USD $) </ReportName>
<MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> true </HasCustomUnits>
<IsEmbedReport> false </IsEmbedReport>
<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://www.chefswarehouse.com/taxonomy/role/DisclosureComponentOfOtherIntangibleAssets </RoleURI>
<NumberOfCols> 2 </NumberOfCols>
<NumberOfRows> 24 </NumberOfRows>
</InstanceReport>

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/24  Chefs’ Warehouse, Inc.            10-K       12/29/23  103:10M
 2/28/23  Chefs’ Warehouse, Inc.            10-K       12/30/22  106:11M
 2/22/22  Chefs’ Warehouse, Inc.            10-K       12/24/21  102:11M
 2/23/21  Chefs’ Warehouse, Inc.            10-K       12/25/20  104:11M
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