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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 26, 2021
SEGMENT REPORTING |
Segment Reporting | The tables below are presented in thousands: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 26, 2021
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 1,259,218 |  | $ | 611,181 | ​ | $ | 738,704 | ​ | $ | 89,470 | ​ | $ | 1,968 | ​ | $ | 2,700,541
Intersegment net sales | ​ |  | 65,147 | ​ | ​ | 24,985 | ​ | ​ | 20,034 | ​ | ​ | 126,054 | ​ | ​ | (236,220) | ​ |  | —
Segment operating profit | ​ | ​ | 62,051 | ​ | ​ | 79,526 | ​ | ​ | 67,107 | ​ | ​ | 16,304 | ​ | ​ | 11,947 | ​ | ​ | 236,935
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​ | ​ | Three Months Ended June 27, 2020
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 609,190 |  | $ | 224,379 | ​ | $ | 359,170 | ​ | $ | 49,411 | ​ | $ | (149) | ​ | $ | 1,242,001
Intersegment net sales | ​ |  | 34,104 |  | ​ | 9,795 | ​ |  | 16,353 | ​ |  | 67,712 | ​ |  | (127,964) | ​ |  | —
Segment operating profit | ​ | ​ | 45,775 | ​ | ​ | 15,420 | ​ | ​ | 19,542 | ​ | ​ | 8,633 | ​ | ​ | 2,989 | ​ | ​ | 92,359
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 26, 2021
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 2,018,239 |  | $ | 1,060,055 | ​ | $ | 1,298,234 | ​ | $ | 145,047 | ​ | $ | 3,970 | ​ | $ | 4,525,545
Intersegment net sales | ​ |  | 112,733 | ​ | ​ | 42,891 | ​ | ​ | 34,495 | ​ | ​ | 223,450 | ​ | ​ | (413,569) | ​ |  | —
Segment operating profit | ​ | ​ | 115,596 | ​ | ​ | 119,936 | ​ | ​ | 100,125 | ​ | ​ | 24,282 | ​ | ​ | 14,483 | ​ | ​ | 374,422
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 27, 2020
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 961,351 |  | $ | 480,922 | ​ | $ | 740,325 | ​ | $ | 91,804 | ​ | $ | (339) | ​ | $ | 2,274,063
Intersegment net sales | ​ |  | 63,962 |  | ​ | 21,015 | ​ |  | 31,776 | ​ |  | 120,879 | ​ |  | (237,632) | ​ |  | —
Segment operating profit | ​ | ​ | 59,901 | ​ | ​ | 31,800 | ​ | ​ | 34,031 | ​ | ​ | 13,124 | ​ | ​ | 12,134 | ​ | ​ | 150,990
Schedule of Goodwill by Segment | The following table presents goodwill by segment as of June 26, 2021, and December 26, 2020 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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 |  | ​ | 19,442 | ​ | ​ | 43,844 | ​ | ​ | 4,570 | ​ | ​ | 4,176 | ​ | ​ | — |  | ​ | 72,032
2021 Purchase Accounting Adjustments | ​ | ​ | — | ​ | ​ | (2,291) | ​ | ​ | (1,653) | ​ | ​ | (2,060) | ​ | ​ | — | ​ | ​ | (6,004)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (113) | ​ | ​ | — |  | ​ | (113)
Balance as of June 26, 2021 | ​ | $ | 81,385 |  | $ | 129,380 | ​ | $ | 93,646 | ​ | $ | 13,697 | ​ | $ | — | ​ | $ | 318,108
Schedule of assets by segment | The following table presents total assets by segment as of June 26, 2021, and December 26, 2020 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Total Assets by Segment
​ | June 26, |  | December 26, |  | ​ | ​
Segment Classification | 2021 | ​ | 2020 | ​ | % Change
Retail | $ | 1,053,736 | ​ | $ | 510,464 |  | 106.4 | %
Industrial |  | 784,049 | ​ |  | 416,487 |  | 88.3 | ​
Construction |  | 640,982 | ​ |  | 510,972 |  | 25.4 | ​
All Other | ​ | 266,720 | ​ | ​ | 196,856 | ​ | 35.5 | ​
Corporate | ​ | 482,796 | ​ | ​ | 770,112 | ​ | (37.3) | ​
Total Assets | $ | 3,228,283 | ​ | $ | 2,404,891 |  | 34.2 | %

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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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