XML 16 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 28, 2020 | Mar. 30, 2019 | Dec. 28, 2019
Segment Reporting |  |  |
NET SALES | $ 1,032,062 | $ 1,015,125 |
Segment operating profit | 58,632 | 48,446 |
Segment total assets | 1,882,982 | 1,821,398 | $ 1,889,477
Intersegment net sales |  |  |
Segment Reporting |  |  |
NET SALES | (109,668) | (105,593) |
Corporate |  |  |
Segment Reporting |  |  |
NET SALES | (189) | 19 |
Segment operating profit | 3,172 | 1,277 |
Segment total assets | 325,265 |  | 314,172
Retail |  |  |
Segment Reporting |  |  |
NET SALES | 352,161 | 333,100 |
Segment operating profit | 15,512 | 11,031 |
Segment total assets | 521,977 |  | 436,397
Retail | Intersegment net sales |  |  |
Segment Reporting |  |  |
NET SALES | 29,858 | 29,571 |
Industrial |  |  |
Segment Reporting |  |  |
NET SALES | 256,543 | 274,759 |
Segment operating profit | 18,074 | 18,823 |
Segment total assets | 363,508 |  | 410,383
Industrial | Intersegment net sales |  |  |
Segment Reporting |  |  |
NET SALES | 11,220 | 11,062 |
Construction |  |  |
Segment Reporting |  |  |
NET SALES | 381,155 | 365,137 |
Segment operating profit | 17,135 | 15,267 |
Segment total assets | 544,826 |  | 583,107
Construction | Intersegment net sales |  |  |
Segment Reporting |  |  |
NET SALES | 15,423 | 11,831 |
All Other |  |  |
Segment Reporting |  |  |
NET SALES | 42,392 | 42,110 |
Segment operating profit | 4,739 | 2,048 |
Segment total assets | 127,406 |  | $ 145,418
All Other | Intersegment net sales |  |  |
Segment Reporting |  |  |
NET SALES | $ 53,167 | $ 53,129 |

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer, net of sales allowances. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References No definition available. + Details
Name: | ufpi_RevenueFromContractWithCustomerIncludingAssessedTaxNet
Namespace Prefix: | ufpi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_RetailMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ufpi_IndustrialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_ConstructionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |