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SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 27, 2020
SEGMENT REPORTING  
Segment Reporting

Three Months Ended June 27, 2020

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

609,190

 

$

224,379

$

359,170

$

49,411

$

(149)

$

1,242,001

Intersegment net sales

 

34,104

 

9,795

 

16,353

 

67,712

 

(127,964)

 

Segment operating profit

45,775

15,420

19,542

8,633

2,989

92,359

Three Months Ended June 29, 2019

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

482,090

 

$

291,245

$

414,825

$

52,669

$

(1,012)

$

1,239,817

Intersegment net sales

 

39,232

 

13,596

 

14,505

 

56,590

 

(123,923)

 

Segment operating profit

22,430

20,709

20,268

3,735

7,095

74,237

Six Months Ended June 27, 2020

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

961,351

 

$

480,922

$

740,325

$

91,804

$

(339)

$

2,274,063

Intersegment net sales

 

63,962

 

21,015

 

31,776

 

120,879

 

(237,632)

 

Segment operating profit

59,901

31,800

34,031

13,124

12,134

150,990

Six Months Ended June 29, 2019

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

815,190

 

$

566,004

$

779,962

$

94,779

$

(992)

$

2,254,943

Intersegment net sales

 

68,803

 

24,658

 

26,336

 

109,719

 

(229,516)

 

Segment operating profit

33,300

39,440

34,857

5,929

9,157

122,683

Schedule of Goodwill by Segment The following table presents goodwill by segment as of June 27, 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

 

18,289

 

18,289

2020 Purchase Accounting Adjustments

202

22

224

Foreign Exchange, Net

 

(188)

(379)

 

(567)

Balance as of June 27, 2020

$

58,300

 

$

81,298

$

101,012

$

6,872

$

$

247,482

Schedule of assets by segment

Total Assets by Segment

(in thousands)

June 27,

    

December 28,

    

Segment Classification

2020

2019

% Change

Retail

$

583,480

$

402,221

 

45.1

%

Industrial

 

337,027

 

377,329

 

(10.7)

Construction

 

512,111

 

522,638

 

(2.0)

All Other

145,205

136,990

6.0

Corporate

480,785

450,299

6.8

Total Assets

$

2,058,608

$

1,889,477

 

9.0

%

Note:  During 2020, certain assets were reclassified to a different segment. Prior year information in this table has been restated to reflect these changes.