XML 35 R22.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Tables)
9 Months Ended
Sep. 26, 2025
Segment Reporting [Abstract]  
Segment Reporting - Operations and Assets
Segment information follows (in thousands): 
 Three Months EndedNine Months Ended
 September 26,
2025
September 27,
2024
September 26,
2025
September 27,
2024
Contractor
Net Sales$262,428 $242,295 $806,419 $741,975 
Cost of products sold134,398 117,932 415,820 356,764 
Gross Profit128,030 124,363 390,599 385,211 
Operating expenses60,157 53,310 185,307 163,656 
Contractor Operating Earnings$67,873 $71,053 $205,292 $221,555 
Industrial
Net Sales$238,591 $235,875 $712,521 $702,613 
Cost of products sold98,121 101,797 295,996 298,398 
Gross Profit140,470 134,078 416,525 404,215 
Operating expenses59,737 56,540 173,825 172,023 
Industrial Operating Earnings$80,733 $77,538 $242,700 $232,192 
Expansion Markets
Net Sales$42,339 $41,042 $124,508 $120,056 
Cost of products sold20,139 21,821 59,868 61,021 
Gross Profit22,200 19,221 64,640 59,035 
Operating expenses11,811 11,946 35,357 36,574 
Expansion Markets Operating Earnings$10,389 $7,275 $29,283 $22,461 
Reportable Segment Operating Earnings Total$158,995 $155,866 $477,275 $476,208 
Unallocated corporate expense8,335 10,143 25,118 36,128 
Contingent consideration(14,061)— (14,061)— 
Operating Earnings164,721 145,723 466,218 440,080 
Interest expense711 656 2,079 2,034 
Other income, net(4,450)(6,225)(14,003)(18,756)
Earnings Before Income Taxes$168,460 $151,292 $478,142 $456,802 
Segment Reporting - Geographic
Geographic information follows (in thousands):
 Three Months EndedNine Months Ended
 September 26,
2025
September 27,
2024
September 26,
2025
September 27,
2024
Net Sales (based on customer location)
United States
$293,517 $289,553 $881,101 $872,480 
Other countries
249,841 229,659 762,347 692,164 
Total
$543,358 $519,212 $1,643,448 $1,564,644 

 September 26,
2025
December 27,
2024
Long-lived Assets
United States
$607,876 $635,698 
Other countries
154,623 135,958 
Total
$762,499 $771,656