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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 26, 2020
SEGMENT REPORTING  
Segment Reporting

Three Months Ended September 26, 2020

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

700,522

 

$

282,124

$

447,103

$

56,700

$

(222)

$

1,486,227

Intersegment net sales

 

45,416

11,773

17,909

76,029

(151,127)

 

Segment operating profit

62,181

22,037

16,513

7,449

(1,579)

106,601

Three Months Ended September 28, 2019

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

397,140

 

$

271,667

$

445,505

$

48,066

$

648

$

1,163,026

Intersegment net sales

 

32,400

9,748

16,057

45,918

(104,123)

 

Segment operating profit

14,297

20,768

21,406

3,561

10,435

70,467

Nine Months Ended September 26, 2020

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

1,661,873

 

$

763,046

$

1,187,429

$

148,503

$

(561)

$

3,760,290

Intersegment net sales

 

109,378

32,788

49,685

196,908

(388,759)

 

Segment operating profit

122,082

53,837

50,544

20,573

10,555

257,591

Nine Months Ended September 28, 2019

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

1,212,330

 

$

837,671

$

1,225,467

$

142,845

$

(344)

$

3,417,969

Intersegment net sales

 

101,203

34,406

42,393

155,637

(333,639)

 

Segment operating profit

47,597

60,208

56,263

9,490

19,592

193,150

Schedule of Goodwill by Segment The following table presents goodwill by segment as of September 26, 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

 

6,549

9,953

 

16,502

2020 Purchase Accounting Adjustments

202

2

204

Foreign Exchange, Net

 

229

(546)

 

(317)

Balance as of September 26, 2020

$

58,300

 

$

87,827

$

93,093

$

6,705

$

$

245,925

Schedule of assets by segment

Total Assets by Segment

(in thousands)

September 26,

    

December 28,

    

Segment Classification

2020

2019

% Change

Retail

$

631,238

$

402,221

 

56.9

%

Industrial

 

389,806

 

377,329

 

3.3

Construction

 

525,596

 

522,638

 

0.6

All Other

161,945

136,990

18.2

Corporate

642,035

450,299

42.6

Total Assets

$

2,350,620

$

1,889,477

 

24.4

%