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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 27, 2021

SEGMENT REPORTING

Segment Reporting

The tables below are presented in thousands:

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​

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​

​

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​

​

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​

​

​

​

​

​

Three Months Ended March 27, 2021

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

759,021

$

448,874

​

$

559,530

​

$

55,577

​

$

2,002

​

$

1,825,004

Intersegment net sales

​

47,586

​

​

17,906

​

​

14,461

​

​

97,396

​

​

(177,349)

​

—

Segment operating profit

​

​

53,545

​

​

40,410

​

​

33,018

​

​

7,978

​

​

2,536

​

​

137,487

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 28, 2020

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

352,161

$

256,543

​

$

381,155

​

$

42,392

​

$

(189)

​

$

1,032,062

Intersegment net sales

​

29,858

​

​

11,220

​

​

15,423

​

​

53,167

​

​

(109,668)

​

—

Segment operating profit

​

​

15,512

​

​

18,074

​

​

17,135

​

​

4,739

​

​

3,172

​

​

58,632

​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Schedule of Goodwill by Segment

The following table presents goodwill by segment as of March 27, 2021, and December 26, 2020 (in thousands):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Retail

Industrial

Construction

All Other

Corporate

Total

Balance as of December 26, 2020

$

61,943

$

87,827

$

90,729

$

11,694

​

$

—

$

252,193

2021 Acquisitions

​

18,178

​

​

43,844

​

​

—

​

​

4,176

​

​

—

​

66,198

2021 Purchase Accounting Adjustments

​

​

—

​

​

(2,291)

​

​

(1,653)

​

​

(145)

​

​

—

​

​

(4,089)

Foreign Exchange, Net

​

—

​

​

—

​

​

​

​

​

(113)

​

​

—

​

(113)

Balance as of March 27, 2021

​

$

80,121

$

129,380

​

$

89,076

​

$

15,612

​

$

—

​

$

314,189

Schedule of assets by segment

The following table presents total assets by segment as of March 27, 2021, and December 26, 2020 (in thousands).

​	​	​	​	​	​	​	​	​
​	Total Assets by Segment
​	March 27,			December 26,			​	​
Segment Classification	2021		​	2020		​	% Change
Retail	$	944,637	​	$	510,464		85.1	%
Industrial		657,572	​		416,487		57.9	​
Construction		535,527	​		510,972		4.8	​
All Other	​	214,815	​	​	196,856	​	9.1	​
Corporate	​	433,537	​	​	770,112	​	(43.7)	​
Total Assets	$	2,786,088	​	$	2,404,891		15.9	%

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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