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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 26, 2022
SEGMENT REPORTING |
Segment Reporting | The tables below are presented in thousands: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 26, 2022
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 993,232 |  | $ | 611,369 | ​ | $ | 786,471 | ​ | $ | 95,567 | ​ | $ | 2,674 | ​ | $ | 2,489,313
Intersegment net sales | ​ |  | 65,948 | ​ | ​ | 22,173 | ​ | ​ | 25,352 | ​ | ​ | 109,772 | ​ | ​ | (223,245) | ​ |  | —
Segment operating profit | ​ | ​ | 71,397 | ​ | ​ | 82,391 | ​ | ​ | 78,818 | ​ | ​ | 14,815 | ​ | ​ | 11,604 | ​ | ​ | 259,025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of Goodwill by Segment | The following table presents goodwill by segment as of March 26, 2022, and December 25, 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Balance as of December 25, 2021 |  | $ | 73,376 |  | $ | 128,541 |  | $ | 89,000 |  | $ | 24,121 | ​ | $ | — |  | $ | 315,038
2022 Acquisitions |  | ​ | 8,012 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — |  | ​ | 8,012
2022 Purchase Accounting Adjustments | ​ | ​ | 293 | ​ | ​ | (5,715) | ​ | ​ | (674) | ​ | ​ | 99 | ​ | ​ | — | ​ | ​ | (5,997)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | 156 | ​ | ​ | 422 | ​ | ​ | — |  | ​ | 578
Balance as of March 26, 2022 | ​ | $ | 81,681 |  | $ | 122,826 | ​ | $ | 88,482 | ​ | $ | 24,642 | ​ | $ | — | ​ | $ | 317,631
Schedule of assets by segment | The following table presents total assets by segment as of March 26, 2022, and December 25, 2021 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Total Assets by Segment
​ | March 26, |  | December 26, |  | ​ | ​
Segment Classification | 2022 | ​ | 2021 | ​ | % Change
Retail | $ | 1,205,382 | ​ | $ | 844,189 |  | 42.8 | %
Industrial |  | 857,706 | ​ |  | 741,672 |  | 15.6 | ​
Construction |  | 858,901 | ​ |  | 736,157 |  | 16.7 | ​
All Other | ​ | 356,568 | ​ | ​ | 343,363 | ​ | 3.8 | ​
Corporate | ​ | 395,409 | ​ | ​ | 579,890 | ​ | (31.8) | ​
Total Assets | $ | 3,673,966 | ​ | $ | 3,245,271 |  | 13.2 | %

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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