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SEGMENT REPORTING - Goodwill (Details) $ in Thousands | 3 Months Ended
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Mar. 28, 2020 USD ($)
Goodwill |
Goodwill, Beginning Balance | $ 229,536
2020 Acquisitions | 18,219
Foreign Exchange, Net | (1,296)
Goodwill, Ending Balance | 246,459
Retail |
Goodwill |
Goodwill, Beginning Balance | 58,098
Goodwill, Ending Balance | 58,098
Industrial |
Goodwill |
Goodwill, Beginning Balance | 81,276
Goodwill, Ending Balance | 81,276
Construction |
Goodwill |
Goodwill, Beginning Balance | 82,911
2020 Acquisitions | 18,219
Goodwill, Ending Balance | 101,130
All Other |
Goodwill |
Goodwill, Beginning Balance | 7,251
Foreign Exchange, Net | (1,296)
Goodwill, Ending Balance | $ 5,955

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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