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v3.22.2.2

SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 24, 2022
SEGMENT REPORTING |
Segment Reporting | The tables below are presented in thousands: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 24, 2022
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 845,304 |  | $ | 584,808 | ​ | $ | 777,126 | ​ | $ | 112,203 | ​ | $ | 3,414 | ​ | $ | 2,322,855
Intersegment net sales | ​ |  | 87,362 | ​ | ​ | 19,778 | ​ | ​ | 31,352 | ​ | ​ | 102,927 | ​ | ​ | (241,419) | ​ |  | —
Earnings from operations | ​ | ​ | 28,932 | ​ | ​ | 77,298 | ​ | ​ | 110,384 | ​ | ​ | 13,705 | ​ | ​ | 6,725 | ​ | ​ | 237,044
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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) | ​ |  | —
Earnings from operations | ​ | ​ | (26,153) | ​ | ​ | 70,408 | ​ | ​ | 84,205 | ​ | ​ | 20,283 | ​ | ​ | 19,382 | ​ | ​ | 168,125
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 24, 2022
​ |  | Retail |  | Industrial |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 2,959,976 |  | $ | 1,872,510 | ​ | $ | 2,538,973 | ​ | $ | 332,186 | ​ | $ | 9,397 | ​ | $ | 7,713,042
Intersegment net sales | ​ |  | 220,922 | ​ | ​ | 63,438 | ​ | ​ | 88,570 | ​ | ​ | 338,592 | ​ | ​ | (711,522) | ​ |  | —
Earnings from operations | ​ | ​ | 124,856 | ​ | ​ | 253,899 | ​ | ​ | 322,034 | ​ | ​ | 51,268 | ​ | ​ | 29,578 | ​ | ​ | 781,635
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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) | ​ |  | —
Earnings from operations | ​ | ​ | 89,443 | ​ | ​ | 190,344 | ​ | ​ | 184,330 | ​ | ​ | 44,565 | ​ | ​ | 33,865 | ​ | ​ | 542,547
​
Schedule of Goodwill by Segment | The following table presents goodwill by segment as of September 24, 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 |  | ​ | 11,958 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — |  | ​ | 11,958
2022 Purchase Accounting Adjustments | ​ | ​ | 293 | ​ | ​ | (5,830) | ​ | ​ | (1,074) | ​ | ​ | 659 | ​ | ​ | — | ​ | ​ | (5,952)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | (215) | ​ | ​ | (1,646) | ​ | ​ | — |  | ​ | (1,861)
Balance as of September 24, 2022 | ​ | $ | 85,627 |  | $ | 122,711 | ​ | $ | 87,711 | ​ | $ | 23,134 | ​ | $ | — | ​ | $ | 319,183
Schedule of assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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 |  | ​ | 11,958 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — |  | ​ | 11,958
2022 Purchase Accounting Adjustments | ​ | ​ | 293 | ​ | ​ | (5,830) | ​ | ​ | (1,074) | ​ | ​ | 659 | ​ | ​ | — | ​ | ​ | (5,952)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | (215) | ​ | ​ | (1,646) | ​ | ​ | — |  | ​ | (1,861)
Balance as of September 24, 2022 | ​ | $ | 85,627 |  | $ | 122,711 | ​ | $ | 87,711 | ​ | $ | 23,134 | ​ | $ | — | ​ | $ | 319,183

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