XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING - Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 25, 2021
USD ($)
Goodwill  
Goodwill, Beginning Balance $ 252,193
Acquisitions 68,888
Purchase Accounting Adjustments (28,421)
Foreign Exchange, Net (342)
Goodwill, Ending Balance 292,318
Retail  
Goodwill  
Goodwill, Beginning Balance 61,943
Acquisitions 18,441
Purchase Accounting Adjustments (1,682)
Goodwill, Ending Balance 78,702
Construction  
Goodwill  
Goodwill, Beginning Balance 90,729
Acquisitions 2,427
Purchase Accounting Adjustments (6,227)
Foreign Exchange, Net 101
Goodwill, Ending Balance 87,030
Industrial  
Goodwill  
Goodwill, Beginning Balance 87,827
Acquisitions 43,844
Purchase Accounting Adjustments (17,937)
Goodwill, Ending Balance 113,734
All Other  
Goodwill  
Goodwill, Beginning Balance 11,694
Acquisitions 4,176
Purchase Accounting Adjustments (2,575)
Foreign Exchange, Net (443)
Goodwill, Ending Balance $ 12,852