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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 26, 2020


	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%