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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 25, 2022
SEGMENT REPORTING |
Segment Reporting | The tables below are presented in thousands: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 25, 2022
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 1,121,440 |  | $ | 676,333 | ​ | $ | 975,376 | ​ | $ | 124,416 | ​ | $ | 3,309 | ​ | $ | 2,900,874
Intersegment net sales | ​ |  | 67,612 | ​ | ​ | 21,487 | ​ | ​ | 31,866 | ​ | ​ | 125,893 | ​ | ​ | (246,858) | ​ |  | —
Earnings from operations | ​ | ​ | 24,527 | ​ | ​ | 94,210 | ​ | ​ | 132,832 | ​ | ​ | 22,748 | ​ | ​ | 11,249 | ​ | ​ | 285,566
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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) | ​ |  | —
Earnings from operations | ​ | ​ | 62,051 | ​ | ​ | 79,526 | ​ | ​ | 67,107 | ​ | ​ | 16,304 | ​ | ​ | 11,947 | ​ | ​ | 236,935
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 25, 2022
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 2,114,672 |  | $ | 1,287,702 | ​ | $ | 1,761,847 | ​ | $ | 219,983 | ​ | $ | 5,983 | ​ | $ | 5,390,187
Intersegment net sales | ​ |  | 133,560 | ​ | ​ | 43,660 | ​ | ​ | 57,218 | ​ | ​ | 235,665 | ​ | ​ | (470,103) | ​ |  | —
Earnings from operations | ​ | ​ | 95,924 | ​ | ​ | 176,601 | ​ | ​ | 211,650 | ​ | ​ | 37,563 | ​ | ​ | 22,853 | ​ | ​ | 544,591
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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) | ​ |  | —
Earnings from operations | ​ | ​ | 115,596 | ​ | ​ | 119,936 | ​ | ​ | 100,125 | ​ | ​ | 24,282 | ​ | ​ | 14,483 | ​ | ​ | 374,422
​
Schedule of Goodwill by Segment | The following table presents goodwill by segment as of June 25, 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 |  | ​ | 11,938 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — |  | ​ | 11,938
2022 Purchase Accounting Adjustments | ​ | ​ | 293 | ​ | ​ | (5,830) | ​ | ​ | (674) | ​ | ​ | 595 | ​ | ​ | — | ​ | ​ | (5,616)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | (32) | ​ | ​ | (796) | ​ | ​ | — |  | ​ | (828)
Balance as of June 25, 2022 | ​ | $ | 85,607 |  | $ | 122,711 | ​ | $ | 88,294 | ​ | $ | 23,920 | ​ | $ | — | ​ | $ | 320,532
Schedule of assets by segment | The following table presents total assets by segment as of June 25, 2022, and December 25, 2021 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Total Assets by Segment
​ | June 25, |  | December 25, |  | ​ | ​
Segment Classification | 2022 | ​ | 2021 | ​ | % Change
Retail | $ | 1,075,310 | ​ | $ | 844,189 |  | 27.4 | %
Industrial |  | 835,735 | ​ |  | 741,672 |  | 12.7 | ​
Construction |  | 912,507 | ​ |  | 736,157 |  | 24.0 | ​
All Other | ​ | 341,877 | ​ | ​ | 343,363 | ​ | (0.4) | ​
Corporate | ​ | 445,394 | ​ | ​ | 579,890 | ​ | (23.2) | ​
Total Assets | $ | 3,610,823 | ​ | $ | 3,245,271 |  | 11.3 | %

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