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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 25, 2021
SEGMENT REPORTING  
Segment Reporting The tables below are presented in thousands:

Three Months Ended September 25, 2021

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

696,201

 

$

573,234

$

722,872

$

98,689

$

2,788

$

2,093,784

Intersegment net sales

 

50,546

23,148

27,574

122,470

(223,738)

 

Segment operating profit

(26,153)

70,408

84,205

20,283

19,382

168,125

Three Months Ended September 26, 2020

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

700,522

 

$

282,124

$

447,103

$

56,700

$

(222)

$

1,486,227

Intersegment net sales

 

45,416

11,773

17,909

76,029

(151,127)

 

Segment operating profit

62,181

22,037

16,513

7,449

(1,579)

106,601

Nine Months Ended September 25, 2021

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

2,714,440

 

$

1,633,289

$

2,021,106

$

243,736

$

6,758

$

6,619,329

Intersegment net sales

 

163,279

66,039

62,069

345,920

(637,307)

 

Segment operating profit

89,443

190,344

184,330

44,565

33,865

542,547

Nine Months Ended September 26, 2020

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

$

1,661,873

 

$

763,046

$

1,187,429

$

148,503

$

(561)

$

3,760,290

Intersegment net sales

 

109,378

32,788

49,685

196,908

(388,759)

 

Segment operating profit

122,082

53,837

50,544

20,573

10,555

257,591

Schedule of Goodwill by Segment

The following table presents goodwill by segment as of September 25, 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

 

18,441

43,844

2,427

4,176

 

68,888

2021 Purchase Accounting Adjustments

(1,682)

(17,937)

(6,227)

(2,575)

(28,421)

Foreign Exchange, Net

 

101

(443)

 

(342)

Balance as of September 25, 2021

$

78,702

 

$

113,734

$

87,030

$

12,852

$

$

292,318

Schedule of assets by segment

    

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

 

18,441

43,844

2,427

4,176

 

68,888

2021 Purchase Accounting Adjustments

(1,682)

(17,937)

(6,227)

(2,575)

(28,421)

Foreign Exchange, Net

 

101

(443)

 

(342)

Balance as of September 25, 2021

$

78,702

 

$

113,734

$

87,030

$

12,852

$

$

292,318