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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 28, 2020
SEGMENT REPORTING  
Segment Reporting

Three Months Ended March 28, 2020

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

352,161

 

$

256,543

$

381,155

$

42,392

$

(189)

$

1,032,062

Intersegment net sales

 

29,858

 

11,220

 

15,423

 

53,167

 

(109,668)

 

Segment operating profit

15,512

18,074

17,135

4,739

3,172

58,632

Three Months Ended March 30, 2019

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

333,100

 

$

274,759

$

365,137

$

42,110

$

19

$

1,015,125

Intersegment net sales

 

29,571

 

11,062

 

11,831

 

53,129

 

(105,593)

 

Segment operating profit

11,031

18,823

15,267

2,048

1,277

48,446

Schedule of Goodwill by Segment The following table presents goodwill by segment as of March 28, 2020, and December 28, 2019 (in thousands):

    

Retail

    

Industrial

    

Construction

    

All Other

    

Corporate

    

Total

Balance as of December 28, 2019

 

$

58,098

 

$

81,276

 

$

82,911

 

$

7,251

$

 

$

229,536

2020 Acquisitions

 

18,219

 

18,219

Foreign Exchange, Net

 

(1,296)

 

(1,296)

Balance as of March 28, 2020

$

58,098

 

$

81,276

$

101,130

$

5,955

$

$

246,459

Schedule of assets by segment

Total Assets by Segment

(in thousands)

March 28,

    

December 28,

    

Segment Classification

2020

2019

% Change

Retail

$

521,977

$

436,397

 

19.6

%

Industrial

 

363,508

 

410,383

 

(11.4)

Construction

 

544,826

 

583,107

 

(6.6)

All Other

127,406

145,418

(12.4)

Corporate

325,265

314,172

3.5

Total Assets

$

1,882,982

$

1,889,477

 

(0.3)

%