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v3.20.4

SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 26, 2020
Segment Reporting | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | All | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail |  | Industrial |  | Construction |  | Other |  | Corporate |  | Total | ​ | ​ | ​
Net sales to outside customers | ​ | $ | 2,167,122 | ​ | $ | 1,072,117 | ​ | $ | 1,695,684 | ​ | $ | 217,094 | ​ | $ | 1,981 | ​ | $ | 5,153,998 | ​ | ​ | ​
Intersegment net sales | ​ |  | 142,839 | ​ |  | 45,217 | ​ |  | 68,294 | ​ |  | 283,689 | ​ |  | (540,039) | ​ |  | — | ​ | ​ | ​
Interest expense (income) | ​ |  | 2 | ​ |  | 22 | ​ |  | — | ​ |  | 90 | ​ |  | 9,197 | ​ |  | 9,311 | ​ | ​ | ​
Amortization expense | ​ |  | 1,482 | ​ |  | 4,159 | ​ |  | 2,152 | ​ |  | 877 | ​ |  | 46 | ​ |  | 8,716 | ​ | ​ | ​
Depreciation expense | ​ |  | 11,675 | ​ |  | 15,163 | ​ |  | 12,123 | ​ |  | 1,619 | ​ |  | 23,384 | ​ |  | 63,964 | ​ | ​ | ​
Segment earnings before income taxes | ​ |  | 155,364 | ​ |  | 83,430 | ​ |  | 69,092 | ​ |  | 38,333 | ​ |  | (5,236) | ​ |  | 340,983 | ​ | ​ | ​
Segment assets | ​ |  | 510,464 | ​ | ​ | 416,487 | ​ | ​ | 510,972 | ​ | ​ | 196,856 | ​ | ​ | 770,112 | ​ |  | 2,404,891 | ​ | ​ | ​
Capital expenditures | ​ |  | 16,277 | ​ | ​ | 21,141 | ​ | ​ | 16,902 | ​ | ​ | 2,258 | ​ | ​ | 32,604 | ​ |  | 89,182 | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | All | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail |  | Industrial |  | Construction |  | Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 1,498,710 | ​ | $ | 1,085,635 | ​ | $ | 1,637,156 | ​ | $ | 193,785 | ​ | $ | 723 | ​ | $ | 4,416,009
Intersegment net sales | ​ |  | 135,705 | ​ |  | 45,010 | ​ |  | 56,116 | ​ |  | 200,426 | ​ |  | (437,257) | ​ |  | —
Interest expense | ​ |  | — | ​ |  | 108 | ​ |  | 16 | ​ |  | 97 | ​ |  | 8,479 | ​ |  | 8,700
Amortization expense | ​ |  | 1,380 | ​ |  | 3,034 | ​ |  | 1,164 | ​ |  | 747 | ​ |  | — | ​ |  | 6,325
Depreciation expense | ​ |  | 11,041 | ​ |  | 14,340 | ​ |  | 11,465 | ​ |  | 1,532 | ​ |  | 22,116 | ​ |  | 60,494
Segment earnings before income taxes | ​ |  | 61,708 | ​ |  | 82,913 | ​ |  | 82,407 | ​ |  | 22,025 | ​ |  | (8,379) | ​ |  | 240,674
Segment assets | ​ |  | 402,221 | ​ |  | 377,329 | ​ |  | 522,638 | ​ |  | 136,990 | ​ |  | 450,299 | ​ |  | 1,889,477
Capital expenditures | ​ |  | 15,502 | ​ |  | 20,134 | ​ |  | 16,097 | ​ |  | 2,150 | ​ |  | 31,050 | ​ |  | 84,933
Note: Allocations of corporate expenses in 2019 were modified to align with the methodology used to allocate corporate expenses in the current year. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2018
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | All | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail |  | Industrial |  | Construction |  | Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 1,512,477 | ​ | $ | 1,050,945 | ​ | $ | 1,705,016 | ​ | $ | 219,920 | ​ | $ | 822 | ​ | $ | 4,489,180
Intersegment net sales | ​ |  | 125,310 | ​ |  | 39,806 | ​ |  | 50,465 | ​ |  | 226,053 | ​ |  | (441,634) | ​ |  | —
Interest expense | ​ |  | 1 | ​ |  | 191 | ​ |  | 202 | ​ |  | 225 | ​ |  | 8,274 | ​ |  | 8,893
Amortization expense | ​ |  | 1,038 | ​ |  | 3,055 | ​ |  | 1,443 | ​ |  | 857 | ​ |  | — | ​ |  | 6,393
Depreciation expense | ​ |  | 10,029 | ​ |  | 13,026 | ​ |  | 10,414 | ​ |  | 1,391 | ​ |  | 20,089 | ​ |  | 54,949
Segment earnings before income taxes | ​ |  | 52,211 | ​ |  | 59,403 | ​ |  | 71,234 | ​ |  | 18,031 | ​ |  | (3,026) | ​ |  | 197,853
Segment assets | ​ |  | 401,012 | ​ |  | 370,386 | ​ |  | 512,670 | ​ |  | 143,614 | ​ |  | 219,866 | ​ |  | 1,647,548
Capital expenditures | ​ |  | 17,497 | ​ |  | 22,724 | ​ |  | 18,168 | ​ |  | 2,427 | ​ |  | 35,046 | ​ |  | 95,862
Information Regarding Principal Geographic Areas | Information regarding principal geographic areas was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | 2019 | ​ | 2018
​ | ​ | ​ | ​ | ​ | Long-Lived | ​ | ​ | ​ | ​ | Long-Lived | ​ | ​ | ​ | ​ | Long-Lived
​ | ​ | ​ | ​ | ​ | Tangible | ​ | ​ | ​ | ​ | Tangible | ​ | ​ | ​ | ​ | Tangible
​ |  | Net Sales |  | Assets |  | Net Sales |  | Assets |  | Net Sales |  | Assets
United States | ​ | $ | 5,022,014 | ​ | $ | 478,325 | ​ | $ | 4,308,618 | ​ | $ | 469,605 | ​ | $ | 4,382,356 | ​ | $ | 342,326
Foreign | ​ |  | 131,984 | ​ | ​ | 36,380 | ​ | ​ | 107,391 | ​ | ​ | 36,878 | ​ | ​ | 106,824 | ​ | ​ | 34,312
Total | ​ | $ | 5,153,998 | ​ | $ | 514,705 | ​ | $ | 4,416,009 | ​ | $ | 506,483 | ​ | $ | 4,489,180 | ​ | $ | 376,638
Gross Sales by Major Product Classification | The following table presents, for the periods indicated, our disaggregated net sales (in thousands) by business unit for each segment and our percentage of value-added and commodity-based sales to total net sales by segment.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | December 26, | ​ | December 28, | ​ | December 29,
​ |  | 2020 |  | 2019 |  | 2018
Retail | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deckorators | ​ | $ | 219,930 | ​ | $ | 185,221 | ​ | $ | 136,517
Prowood | ​ |  | 1,215,201 | ​ |  | 786,720 | ​ |  | 845,994
Outdoor Essentials | ​ |  | 299,684 | ​ |  | 227,767 | ​ |  | 227,799
UFP Edge | ​ |  | 114,987 | ​ |  | 95,608 | ​ |  | 85,176
Dimensions | ​ |  | 88,351 | ​ |  | 52,553 | ​ |  | 57,403
E-Commerce | ​ |  | 3,716 | ​ |  | 1,688 | ​ |  | 1,210
Other | ​ |  | 225,253 | ​ |  | 149,153 | ​ |  | 158,378
Total Retail | ​ | $ | 2,167,122 | ​ | $ | 1,498,710 | ​ | $ | 1,512,477
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Industrial | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North Industrial | ​ | $ | 385,132 | ​ | $ | 376,515 | ​ | $ | 351,345
Southeast Industrial | ​ | ​ | 229,316 | ​ | ​ | 255,419 | ​ | ​ | 238,667
Southwest Industrial | ​ | ​ | 238,643 | ​ | ​ | 241,774 | ​ | ​ | 237,671
West Industrial | ​ | ​ | 206,022 | ​ | ​ | 197,686 | ​ | ​ | 209,049
Protective Packaging | ​ | ​ | 13,004 | ​ | ​ | 14,241 | ​ | ​ | 14,213
Total Industrial | ​ | $ | 1,072,117 | ​ | $ | 1,085,635 | ​ | $ | 1,050,945
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Construction | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Factory Built | ​ | $ | 597,017 | ​ | $ | 479,927 | ​ | $ | 561,137
Site Built | ​ |  | 725,899 | ​ |  | 708,767 | ​ |  | 713,729
Commercial | ​ | ​ | 221,988 | ​ | ​ | 290,785 | ​ | ​ | 269,706
Concrete Forming | ​ |  | 150,780 | ​ |  | 157,677 | ​ |  | 160,444
Total Construction | ​ | $ | 1,695,684 | ​ | $ | 1,637,156 | ​ | $ | 1,705,016
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
All Other | ​ | $ | 217,094 | ​ | $ | 193,785 | ​ | $ | 219,920
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ | $ | 1,981 | ​ | $ | 723 | ​ | $ | 822
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Net Sales | ​ | $ | 5,153,998 | ​ | $ | 4,416,009 | ​ | $ | 4,489,180
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Value-Added | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail | ​ | ​ | 53.8% | ​ | ​ | 57.8% | ​ | ​ | 54.0%
Industrial | ​ | ​ | 64.7% | ​ | ​ | 66.2% | ​ | ​ | 60.5%
Construction | ​ | ​ | 76.3% | ​ | ​ | 81.4% | ​ | ​ | 76.5%
All Other and Corporate | ​ | ​ | 75.6% | ​ | ​ | 75.8% | ​ | ​ | 65.9%
Total | ​ | ​ | 64.3% | ​ | ​ | 69.3% | ​ | ​ | 64.6%
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commodity-Based | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail | ​ | ​ | 46.2% | ​ | ​ | 42.2% | ​ | ​ | 46.0%
Industrial | ​ | ​ | 35.3% | ​ | ​ | 33.8% | ​ | ​ | 39.5%
Construction | ​ | ​ | 23.7% | ​ | ​ | 18.6% | ​ | ​ | 23.5%
All Other and Corporate | ​ | ​ | 24.4% | ​ | ​ | 24.2% | ​ | ​ | 34.1%
Total | ​ | ​ | 35.7% | ​ | ​ | 30.7% | ​ | ​ | 35.4%

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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