XML 82 R65.htm IDEA: XBRL DOCUMENT
v3.20.4

INCOME TAXES - NOL and Credit Carryforwards (Details) $ in Thousands | Dec. 26, 2020 USD ($)
--- | ---
Operating Loss and Credit Carryforwards |
Valuation allowance - NOL carryforwards | $ 3,500
Domestic Tax Authority |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,405
Domestic Tax Authority | 2036 - 2040 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,405
State |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 2,549
Tax Credits | 391
State | 2021 - 2025 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 86
Tax Credits | 391
State | 2026 - 2030 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 454
State | 2031 - 2035 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 961
State | 2036 - 2040 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,048
Foreign |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 2,509
Foreign | 2021 - 2025 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 535
Foreign | 2026 - 2030 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,271
Foreign | 2031 - 2035 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 79
Foreign | 2036 - 2040 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 92
Foreign | Thereafter |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 532
Federal, state and foreign |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 6,500
Capital Loss Carryforward |
Operating Loss and Credit Carryforwards |
Valuation allowance - NOL carryforwards | 400
Wholly-owned subsidiary | Capital Loss Carryforward |
Operating Loss and Credit Carryforwards |
Valuation allowance - NOL carryforwards | $ 500

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_ThereafterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=ufpi_FederalStateAndForeignJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_CapitalLossCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ufpi_WhollyOwnedSubsidiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |