$DNUT
Krispy Kreme, Inc. Stock $dnut

$dnut Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000185715421000024 Filed on November 10, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2021 Q1
Revenue	$342.8M	$349.2M	$1.122B
YoY Change		20.31%	329.54%
Cost Of Revenue	$228.3M	$221.5M	$799.0M
YoY Change			334.4%
Gross Profit	$114.5M	$127.7M	$323.1M
YoY Change			318.0%
Gross Profit Margin	33.41%	36.56%	28.79%
Selling, General & Admin	$52.95M	$60.93M	$216.3M
YoY Change		30.97%	339.7%
% of Gross Profit	46.23%	47.73%	66.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.66M	$25.19M	$43.21M
YoY Change			126.41%
% of Gross Profit	22.41%	19.74%	13.38%
Operating Expenses	$52.95M	$60.93M	$318.8M
YoY Change		30.97%	337.35%
Operating Profit	$1.824M	$9.125M	$4.280M
YoY Change		6812.88%	-2.68%
Interest Expense	-$7.186M	-$16.31M	-$57.21M
YoY Change			302.6%
% of Operating Profit	-393.97%	-178.78%	-1336.66%
Other Income/Expense, Net	-$732.0K	$416.0K	$1.101M
YoY Change		16.53%	-143.21%
Pretax Income	-$6.094M	-$5.073M	-$51.83M
YoY Change		-60.93%	319.32%
Income Tax	-$2.342M	$9.923M	$9.112M
% Of Pretax Income
Net Earnings	-$5.659M	-$17.14M	-$64.30M
YoY Change		15.42%	487.33%
Net Earnings / Revenue	-1.65%	-4.91%	-5.73%
Basic Earnings Per Share	-$0.04	-$0.13
Diluted Earnings Per Share	-$0.04	-$0.13	-$393.0K
COMMON SHARES
Basic Shares Outstanding	166.0M shares	132.4M shares
Diluted Shares Outstanding	166.0M shares	132.4M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$45.51M	$38.12M
YoY Change
Cash & Equivalents	$44.90M	$37.38M	$37.46M
Short-Term Investments	$614.0K	$744.0K
Other Short-Term Assets	$22.26M	$20.99M
YoY Change
Inventory	$36.14M	$38.50M	$38.52M
Prepaid Expenses
Receivables	$60.07M	$49.21M	$39.62M
Other Receivables	$0.00	$0.00	$5.958M
Total Short-Term Assets	$164.0M	$146.8M	$164.1M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$838.2M	$829.4M
YoY Change
Goodwill	$1.090B	$1.095B	$1.087B
YoY Change
Intangibles	$993.4M	$1.004B	$998.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$17.17M	$18.03M	$17.40M
YoY Change
Total Long-Term Assets	$2.939B	$2.947B	$2.897B
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$164.0M	$146.8M	$164.1M
Total Long-Term Assets	$2.939B	$2.947B	$2.897B
Total Assets	$3.103B	$3.094B	$3.061B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$170.8M	$156.6M	$148.6M
YoY Change
Accrued Expenses	$132.6M	$165.8M	$125.0M
YoY Change
Deferred Revenue	$15.90M	$17.34M	$16.05M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$38.61M	$539.0M	$41.25M
YoY Change
Total Short-Term Liabilities	$493.6M	$1.048B	$497.8M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$682.7M	$626.4M	$785.8M
YoY Change
Other Long-Term Liabilities	$450.6M	$446.8M
YoY Change
Total Long-Term Liabilities	$682.7M	$626.4M	$785.8M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$493.6M	$1.048B	$497.8M
Total Long-Term Liabilities	$682.7M	$626.4M	$785.8M
Total Liabilities	$1.783B	$2.272B	$2.213B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$173.9M	-$162.4M	-$142.2M
YoY Change
Common Stock	$1.671M	$1.636M	$1.250M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.228B	$728.3M	$684.7M
YoY Change
Total Liabilities & Shareholders Equity	$3.103B	$3.094B	$3.061B
YoY Change

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021 Q1
OPERATING ACTIVITIES
Net Income	-$5.659M	-$17.14M	-$64.30M
YoY Change		15.42%	487.33%
Depreciation, Depletion And Amortization	$25.66M	$25.19M	$43.21M
YoY Change			126.41%
Cash From Operating Activities	$41.94M	$16.20M	$14.74M
YoY Change			-16660.67%
INVESTING ACTIVITIES
Capital Expenditures	-$30.64M	-$22.55M	-$53.69M
YoY Change			135.75%
Acquisitions
YoY Change
Other Investing Activities	$188.0K	-$63.00K	-$73.73M
YoY Change			-19709.04%
Cash From Investing Activities	-$30.46M	-$22.61M	-$127.4M
YoY Change			468.88%
FINANCING ACTIVITIES
Cash Dividend Paid	$7.900M	$34.40M
YoY Change
Common Stock Issuance & Retirement, Net		$102.7M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.193M	-6.261M	-75.81M
YoY Change			-126.91%
NET CHANGE
Cash From Operating Activities	41.94M	16.20M	14.74M
Cash From Investing Activities	-30.46M	-22.61M	-127.4M
Cash From Financing Activities	-3.193M	-6.261M	-75.81M
Net Change In Cash	8.295M	-12.66M	-188.5M
YoY Change			-172.72%
FREE CASH FLOW
Cash From Operating Activities	$41.94M	$16.20M	$14.74M
Capital Expenditures	-$30.64M	-$22.55M	-$53.69M
Free Cash Flow	$72.59M	$38.75M	$68.43M
YoY Change			201.65%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001857154
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-02
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
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	us-gaap	Production And Distribution Costs ProductionAndDistributionCosts	257166000	USD
	us-gaap	Production And Distribution Costs ProductionAndDistributionCosts	222409000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2021Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#LongTermDebtCurrent
CY2021Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#LongTermDebtCurrent
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#LongTermDebtNoncurrent
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#LongTermDebtNoncurrent
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-10-03
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-04321
	dei	Entity Registrant Name EntityRegistrantName	Krispy Kreme, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	37-1701311
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2116 Hawkins Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	Charlotte
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	28203
	dei	City Area Code CityAreaCode	800
	dei	Local Phone Number LocalPhoneNumber	457-4779
	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value per share
	dei	Trading Symbol TradingSymbol	DNUT
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	22068000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12692000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	163980000	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	164093000	USD
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	423547000	USD
CY2021Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	395255000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	1089914000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	1086546000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	993440000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	998014000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	414612000	USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	399688000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17165000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17399000	USD
CY2021Q4	us-gaap	Assets Assets	3102658000	USD
CY2021Q1	us-gaap	Assets Assets	3060995000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	38608000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	41245000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	42637000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	45675000	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	170780000	USD
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	148645000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	132638000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	124951000	USD
CY2021Q4	dnut	Structured Payables Current StructuredPayablesCurrent	108969000	USD
CY2021Q1	dnut	Structured Payables Current StructuredPayablesCurrent	137319000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	493632000	USD
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	174500000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	497835000	USD
CY2021Q1	us-gaap	Liabilities Liabilities	2212636000	USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	682676000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	785810000	USD
CY2021Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2021Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	344581000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	397640000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	376099000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	155982000	USD
CY2021Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	144866000	USD
CY2021Q4	us-gaap	Deferred Credits And Other Liabilities Noncurrent DeferredCreditsAndOtherLiabilitiesNoncurrent	53008000	USD
CY2021Q1	us-gaap	Deferred Credits And Other Liabilities Noncurrent DeferredCreditsAndOtherLiabilitiesNoncurrent	63445000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	1782938000	USD
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	167112953	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	167112953	shares
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	124987370	shares
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	124987370	shares
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	1671000	USD
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	1250000	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1410724000	USD
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	845499000	USD
CY2021Q4	us-gaap	Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock	4216000	USD
CY2021Q1	us-gaap	Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock	18660000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6707000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1208000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-173911000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-142197000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1227561000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	684684000	USD
CY2021Q4	us-gaap	Minority Interest MinorityInterest	92159000	USD
CY2021Q1	us-gaap	Minority Interest MinorityInterest	163675000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1319720000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	848359000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3102658000	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3060995000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	848359000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-378000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	308000	USD
CY2021Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2530000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2368000	USD
CY2021Q2	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	12187000	USD
CY2021Q2	us-gaap	Dividends Dividends	0	USD
CY2021Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1876000	USD
CY2021Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	95000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	863403000	USD
CY2021Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2613000	USD
CY2021Q4	dnut	Stock Issued During Period Value Capital Contribution From Shareholders StockIssuedDuringPeriodValueCapitalContributionFromShareholders	-400000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-14996000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2887000	USD
CY2021Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2561000	USD
CY2021Q3	dnut	Stock Issued During Period Value Capital Contribution From Shareholders StockIssuedDuringPeriodValueCapitalContributionFromShareholders	120932000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8290000	USD
CY2021Q3	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	41069000	USD
CY2021Q3	us-gaap	Dividends Dividends	42334000	USD
CY2021Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	4142000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-11565000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-15494000	USD
CY2021Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	123006000	USD
CY2021Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	25000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	821806000	USD
CY2021Q4	us-gaap	Profit Loss ProfitLoss	-3752000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-11038000	USD
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6315000	USD
CY2021Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
CY2021Q4	us-gaap	Dividends Common Stock DividendsCommonStock	5853000	USD
CY2021Q4	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	81000	USD
CY2021Q4	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	16295000	USD
CY2021Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	526436000	USD
CY2021Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-188000	USD
CY2021Q4	us-gaap	Stockholders Equity Other StockholdersEquityOther	5000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1319720000	USD
CY2021Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	883417000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-10948000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-62553000	USD
CY2020Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-695000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3167000	USD
CY2020Q1	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	17562000	USD
CY2020Q1	us-gaap	Dividends Dividends	15000	USD
CY2020Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2506000	USD
CY2020Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	77000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	828742000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-11685000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	13561000	USD
CY2020Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1962000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2974000	USD
CY2020Q2	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	30000	USD
CY2020Q2	us-gaap	Dividends Dividends	4000	USD
CY2020Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3106000	USD
CY2020Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	16000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	832458000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-13484000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	9437000	USD
CY2020Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2468000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3095000	USD
CY2020Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	941000	USD
CY2020Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	95000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	832938000	USD
	us-gaap	Profit Loss ProfitLoss	-19126000	USD
	us-gaap	Profit Loss ProfitLoss	-36117000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	74258000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	57619000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9168000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4623000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1700000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	dnut	Lease Impairment Loss And Termination Charges LeaseImpairmentLossAndTerminationCharges	854000	USD
	dnut	Lease Impairment Loss And Termination Charges LeaseImpairmentLossAndTerminationCharges	3287000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-157000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-773000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16973000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9236000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	133000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	700000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2983000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	34000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	315000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-276000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-12003000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	433000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98788000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30752000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	83485000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	69437000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	202000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2793000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	33888000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	59658000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	67000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	519000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	0	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	56000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	388000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	517000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-116716000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-125322000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	670000000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	263097000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1115910000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	206966000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1700000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	dnut	Proceeds From Structured Payables ProceedsFromStructuredPayables	194927000	USD
	dnut	Proceeds From Structured Payables ProceedsFromStructuredPayables	211892000	USD
	dnut	Payments For Structured Payables PaymentsForStructuredPayables	223063000	USD
	dnut	Payments For Structured Payables PaymentsForStructuredPayables	155951000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	506000	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	120532000	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	527329000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	53337000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	17592000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	42334000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	19000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	138501000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	17257000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	6553000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	27360000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	122586000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1827000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	759000	USD
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	15052000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7605000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	28775000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37483000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	35450000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45088000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64225000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3137000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	11280000	USD
	dnut	Stock Issued Shareholder Note StockIssuedShareholderNote	446000	USD
	dnut	Stock Issued Shareholder Note StockIssuedShareholderNote	0	USD
	dnut	Distributions Declared But Not Yet Paid Noncontrolling Interest DistributionsDeclaredButNotYetPaidNoncontrollingInterest	-5056000	USD
	dnut	Distributions Declared But Not Yet Paid Noncontrolling Interest DistributionsDeclaredButNotYetPaidNoncontrollingInterest	0	USD
	dnut	Distribution Declared But Not Yet Paid Shareholders DistributionDeclaredButNotYetPaidShareholders	5853000	USD
	dnut	Distribution Declared But Not Yet Paid Shareholders DistributionDeclaredButNotYetPaidShareholders	0	USD
	dnut	Accrual For Repurchase And Retirement Of Common Stock AccrualForRepurchaseAndRetirementOfCommonStock	188000	USD
	dnut	Accrual For Repurchase And Retirement Of Common Stock AccrualForRepurchaseAndRetirementOfCommonStock	0	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44895000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	64154000	USD
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	193000	USD
CY2020Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	71000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45088000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64225000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q2	dnut	Share Based Compensation Arrangement By Share Based Payment Award Award Conversion Ratio Upon Merger ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardConversionRatioUponMerger	317.24	shares
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1745
CY2021Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	102700000	USD
CY2021Q3	us-gaap	Dividends Dividends	42300000	USD
CY2021Q3	us-gaap	Payments Of Dividends PaymentsOfDividends	34400000	USD
CY2021Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	7900000	USD
CY2021Q3	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	514900000	USD
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications </span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As previously disclosed in the Quarterly Report on Form 10-Q issued for the second quarter of fiscal 2021, Marketing expenses have been reclassified (formerly presented within Selling, general and administrative expense) to be consistent with the current quarter presentation. This reclassification does not have a significant impact on the reported financial position and does not impact the results of operations or cash flows.</span></div>
CY2021Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	16263000	USD
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	393000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	871000	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	20696000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	21385000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	36141000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	38519000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	1086546000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	10036000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	186000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-6854000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	1089914000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	432297000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96757000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	335540000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	415849000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	75735000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	340114000	USD
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1090197000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96757000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	993440000	USD
CY2021Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1073749000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	75735000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	998014000	USD
CY2021Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	22600000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6600000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19100000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	414612000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	399688000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	23499000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	23556000	USD
CY2021Q4	dnut	Lease Right Of Use Asset LeaseRightOfUseAsset	438111000	USD
CY2021Q1	dnut	Lease Right Of Use Asset LeaseRightOfUseAsset	423244000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	42637000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	45675000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3608000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	6245000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	397640000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	376099000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	21906000	USD
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	19979000	USD
CY2021Q4	dnut	Lease Liability LeaseLiability	465791000	USD
CY2021Q1	dnut	Lease Liability LeaseLiability	447998000	USD
CY2021Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	233000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	693000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1797000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2122000	USD
CY2021Q4	us-gaap	Variable Lease Cost VariableLeaseCost	4015000	USD
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	2497000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	11309000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	6385000	USD
CY2021Q4	us-gaap	Sublease Income SubleaseIncome	108000	USD
CY2020Q3	us-gaap	Sublease Income SubleaseIncome	140000	USD
	us-gaap	Sublease Income SubleaseIncome	285000	USD
	us-gaap	Sublease Income SubleaseIncome	380000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	727000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	586000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2375000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1917000	USD
CY2021Q4	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	466000	USD
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	484000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1540000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1545000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	67129000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	54031000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1458000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1452000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2512000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2619000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	48770000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	33427000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1788000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	6827000	USD
	dnut	Leases Termination Costs LeasesTerminationCosts	0	USD
CY2021Q4	dnut	Leases Termination Costs LeasesTerminationCosts	0	USD
	dnut	Leases Termination Costs LeasesTerminationCosts	3300000	USD
CY2021Q1	us-gaap	Contract With Customer Receivable Allowance For Credit Loss ContractWithCustomerReceivableAllowanceForCreditLoss	1437000	USD
CY2020Q3	dnut	Leases Termination Costs LeasesTerminationCosts	1600000	USD
CY2021Q4	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-2613000	USD
CY2020Q3	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-2468000	USD
	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-7704000	USD
	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-5125000	USD
CY2021Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	518000	USD
CY2020Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	272000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1612000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-418000	USD
CY2021Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	8500000	USD
CY2021Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	14000000	USD
CY2021Q4	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1200000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2100000	USD
CY2021Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3843
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.7611
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0384
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0626
CY2021Q1	dnut	Number Of Equity Method Investments NumberOfEquityMethodInvestments	2	equityMethodInvestment
CY2021Q4	dnut	Number Of Equity Method Investments NumberOfEquityMethodInvestments	2	equityMethodInvestment
CY2021Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	15300000	USD
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	342799000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	290233000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1013794000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	796421000	USD
CY2021Q4	us-gaap	Contract With Customer Receivable Allowance For Credit Loss ContractWithCustomerReceivableAllowanceForCreditLoss	796000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	121000	USD
CY2021Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	37476000	USD
CY2021Q1	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	39624000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15901000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16045000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2889000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2838000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18790000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18883000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-5659000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-14852000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-25862000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-38997000	USD
CY2021Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	522000	USD
CY2020Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-34000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1815000	USD
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6181000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-14818000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-27677000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-39118000	USD
CY2021Q4	us-gaap	Dilutive Securities DilutiveSecurities	-88000	USD
CY2020Q3	us-gaap	Dilutive Securities DilutiveSecurities	-22000	USD
	us-gaap	Dilutive Securities DilutiveSecurities	-237000	USD
	us-gaap	Dilutive Securities DilutiveSecurities	-48000	USD
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-6269000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-14840000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-27914000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-39166000	USD
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	166033539	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124987370	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141123999	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124987370	shares
CY2021Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	166033539	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	124987370	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141123999	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	124987370	shares
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.31
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	342799000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	290233000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1013794000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	796421000	USD
CY2021Q4	dnut	Adjusted Earnings Before Interest Taxes Depreciation Amortization And Other Non Operating Items AdjustedEarningsBeforeInterestTaxesDepreciationAmortizationAndOtherNonOperatingItems	41417000	USD
CY2020Q3	dnut	Adjusted Earnings Before Interest Taxes Depreciation Amortization And Other Non Operating Items AdjustedEarningsBeforeInterestTaxesDepreciationAmortizationAndOtherNonOperatingItems	37785000	USD
	dnut	Adjusted Earnings Before Interest Taxes Depreciation Amortization And Other Non Operating Items AdjustedEarningsBeforeInterestTaxesDepreciationAmortizationAndOtherNonOperatingItems	140213000	USD
	dnut	Adjusted Earnings Before Interest Taxes Depreciation Amortization And Other Non Operating Items AdjustedEarningsBeforeInterestTaxesDepreciationAmortizationAndOtherNonOperatingItems	103698000	USD
CY2021Q4	dnut	Interest Income Expense Net Excluding Related Party InterestIncomeExpenseNetExcludingRelatedParty	7186000	USD
CY2020Q3	dnut	Interest Income Expense Net Excluding Related Party InterestIncomeExpenseNetExcludingRelatedParty	7908000	USD
	dnut	Interest Income Expense Net Excluding Related Party InterestIncomeExpenseNetExcludingRelatedParty	25228000	USD
	dnut	Interest Income Expense Net Excluding Related Party InterestIncomeExpenseNetExcludingRelatedParty	26263000	USD
CY2021Q4	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0	USD
CY2020Q3	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	5566000	USD
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	10387000	USD
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	16698000	USD
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2342000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	499000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8266000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2413000	USD
CY2021Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	25663000	USD
CY2020Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	20435000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	74258000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	57619000	USD
CY2021Q4	us-gaap	Share Based Compensation ShareBasedCompensation	6315000	USD
CY2020Q3	us-gaap	Share Based Compensation ShareBasedCompensation	3095000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16973000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9236000	USD
CY2021Q4	dnut	Employer Payroll Taxes Related To Share Based Compensation EmployerPayrollTaxesRelatedToShareBasedCompensation	1171000	USD
CY2020Q3	dnut	Employer Payroll Taxes Related To Share Based Compensation EmployerPayrollTaxesRelatedToShareBasedCompensation	0	USD
	dnut	Employer Payroll Taxes Related To Share Based Compensation EmployerPayrollTaxesRelatedToShareBasedCompensation	2012000	USD
	dnut	Employer Payroll Taxes Related To Share Based Compensation EmployerPayrollTaxesRelatedToShareBasedCompensation	0	USD
	us-gaap	Profit Loss ProfitLoss	-36117000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	126000	USD
CY2020Q3	dnut	Shop Closure Expenses ShopClosureExpenses	2058000	USD
CY2021Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-732000	USD
CY2020Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	357000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	469000	USD
CY2021Q4	dnut	Pre Opening Costs Shop Opening PreOpeningCostsShopOpening	0	USD
CY2020Q3	dnut	Pre Opening Costs Shop Opening PreOpeningCostsShopOpening	2190000	USD
	dnut	Pre Opening Costs Shop Opening PreOpeningCostsShopOpening	0	USD
	dnut	Pre Opening Costs Shop Opening PreOpeningCostsShopOpening	6429000	USD
CY2021Q4	dnut	Strategic Initiative Fees StrategicInitiativeFees	0	USD
CY2020Q3	dnut	Strategic Initiative Fees StrategicInitiativeFees	4649000	USD
	dnut	Strategic Initiative Fees StrategicInitiativeFees	0	USD
	dnut	Strategic Initiative Fees StrategicInitiativeFees	13923000	USD
CY2021Q4	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1288000	USD
CY2020Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4274000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3663000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	8697000	USD
CY2021Q4	dnut	Shop Closure Expenses ShopClosureExpenses	0	USD
	dnut	Shop Closure Expenses ShopClosureExpenses	0	USD
	dnut	Shop Closure Expenses ShopClosureExpenses	4844000	USD
CY2021Q4	us-gaap	Restructuring Charges RestructuringCharges	57000	USD
CY2020Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	1393000	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2021Q4	dnut	Initial Public Offering Related Expenses InitialPublicOfferingRelatedExpenses	4018000	USD
CY2020Q3	dnut	Initial Public Offering Related Expenses InitialPublicOfferingRelatedExpenses	206000	USD
	dnut	Initial Public Offering Related Expenses InitialPublicOfferingRelatedExpenses	14221000	USD
	dnut	Initial Public Offering Related Expenses InitialPublicOfferingRelatedExpenses	206000	USD
CY2021Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	1081000	USD
CY2020Q3	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	746000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	3064000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-1218000	USD
CY2021Q4	us-gaap	Profit Loss ProfitLoss	-3752000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-13484000	USD
	us-gaap	Profit Loss ProfitLoss	-19126000	USD

Files In Submission

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$DNUT
Krispy Kreme, Inc. Stock $dnut

2021 Q4 Form 10-Q Financial Statement

#000185715421000024 Filed on November 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

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$DNUT Krispy Kreme, Inc. Stock $dnut

2021 Q4 Form 10-Q Financial Statement

#000185715421000024 Filed on November 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DNUT
Krispy Kreme, Inc. Stock $dnut