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SEGMENT REPORTING (Tables)
3 Months Ended
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

%