XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT REPORTING - Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 24, 2022
USD ($)
Goodwill  
Goodwill, Beginning Balance $ 315,038
Acquisitions 11,958
Purchase Accounting Adjustments (5,952)
Foreign Exchange, Net (1,861)
Goodwill, Ending Balance 319,183
Retail  
Goodwill  
Goodwill, Beginning Balance 73,376
Acquisitions 11,958
Purchase Accounting Adjustments 293
Goodwill, Ending Balance 85,627
Industrial  
Goodwill  
Goodwill, Beginning Balance 128,541
Purchase Accounting Adjustments (5,830)
Goodwill, Ending Balance 122,711
Construction  
Goodwill  
Goodwill, Beginning Balance 89,000
Purchase Accounting Adjustments (1,074)
Foreign Exchange, Net (215)
Goodwill, Ending Balance 87,711
All Other  
Goodwill  
Goodwill, Beginning Balance 24,121
Purchase Accounting Adjustments 659
Foreign Exchange, Net (1,646)
Goodwill, Ending Balance $ 23,134