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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS | D.GOODWILL AND OTHER INTANGIBLE ASSETS As described in Note M — Segment Reporting, our segment structure is based upon the markets we serve and goodwill has been allocated to the segments using a relative fair value approach. The changes in the net carrying amount of goodwill by reporting segment for the years ended December 31, 2022 and December 25, 2021, are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail |  | Packaging |  | Construction |  | All Other |  | Corporate |  | Total
Balance as of December 26, 2020 |  | $ | 61,943 |  | $ | 87,827 |  | $ | 90,729 |  | $ | 11,694 | ​ | $ | — |  | $ | 252,193
2021 Acquisitions |  | ​ | 13,115 | ​ | ​ | 43,006 | ​ | ​ | 4,502 | ​ | ​ | 13,880 | ​ | ​ | — |  | ​ | 74,503
2021 Purchase Accounting Adjustments | ​ | ​ | (1,682) | ​ | ​ | (2,292) | ​ | ​ | (6,228) | ​ | ​ | (478) | ​ | ​ | — | ​ | ​ | (10,680)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | (3) | ​ | ​ | (975) | ​ | ​ | — |  | ​ | (978)
Balance as of December 25, 2021 |  | $ | 73,376 |  | $ | 128,541 |  | $ | 89,000 |  | $ | 24,121 | ​ | $ | — |  | $ | 315,038
2022 Acquisitions |  | ​ | 10,971 | ​ | ​ | 23,862 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — |  | ​ | 34,833
2022 Purchase Accounting Adjustments | ​ | ​ | 293 | ​ | ​ | (3,494) | ​ | ​ | (1,074) | ​ | ​ | (4,766) | ​ | ​ | — | ​ | ​ | (9,041)
2022 Impairments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2,480) | ​ | ​ | — | ​ | ​ | (2,480)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | (256) | ​ | ​ | (774) | ​ | ​ | — |  | ​ | (1,030)
Balance as of December 31, 2022 | ​ | $ | 84,640 |  | $ | 148,909 | ​ | $ | 87,670 | ​ | $ | 16,101 | ​ | $ | — | ​ | $ | 337,320
​ As of the date of the most recent goodwill impairment test, which utilized data and assumptions as of September 24, 2022, all reporting units had fair values that were substantially in excess of their carrying values, except for the Italian reporting unit. It was determined that the carrying value of the Italian reporting unit exceeded its fair value and we recorded a non-cash goodwill impairment charge of $2.5 million as of December 31, 2022, which represented the entire amount of the goodwill recorded within the reporting unit. During 2020, we experienced significantly lower than expected operating results within our commercial reporting unit, which is within the Construction segment. It was determined that the carrying value of the reporting unit exceeded its fair value and we recorded a non-cash goodwill impairment charge of $11.5 million as of December 26, 2020, which represented the entire amount of the goodwill recorded within the reporting unit, as a result. Indefinite-lived intangible assets totaled $7.3 million as of December 31, 2022 and $7.4 million December 25, 2021 related to the commercial unit within the construction segment, the international unit within the all other segment, and the Deckorators unit within the retail segment. The following amounts were included in other amortizable intangible assets, net as of December 31, 2022 and December 25, 2021 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021
​ |  | ​ | ​ |  | Accumulated |  | ​ | ​ |  | ​ | ​ |  | Accumulated |  | ​ | ​
​ | ​ | Assets | ​ | Amortization | ​ | Net Value | ​ | Assets | ​ | Amortization | ​ | Net Value
Non-compete agreements | ​ | $ | 12,577 | ​ | $ | (7,109) | ​ | $ | 5,468 | ​ | $ | 8,490 | ​ | $ | (4,160) | ​ | $ | 4,330
Customer relationships and other | ​ |  | 141,712 | ​ |  | (35,521) | ​ | ​ | 106,191 | ​ |  | 101,158 | ​ |  | (25,012) | ​ | ​ | 76,146
Licensing agreements | ​ |  | 4,589 | ​ |  | (4,589) | ​ | ​ | — | ​ |  | 4,589 | ​ |  | (4,589) | ​ | ​ | —
Patents | ​ |  | 1,976 | ​ |  | (1,104) | ​ | ​ | 872 | ​ |  | 3,221 | ​ |  | (1,137) | ​ | ​ | 2,084
Tradename | ​ | ​ | 38,826 | ​ | ​ | (8,393) | ​ | ​ | 30,433 | ​ | ​ | 30,392 | ​ | ​ | (4,599) | ​ | ​ | 25,793
Software | ​ | ​ | 1,788 | ​ | ​ | (860) | ​ | ​ | 928 | ​ | ​ | 959 | ​ | ​ | (295) | ​ | ​ | 664
Total | ​ | $ | 201,468 | ​ | $ | (57,576) | ​ | $ | 143,892 | ​ | $ | 148,809 | ​ | $ | (39,792) | ​ | $ | 109,017
​ Amortization is computed principally by the straight-line method over the estimated useful lives of the intangible assets as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Weighted Average
Intangible Asset Type | ​ | Estimated Useful Life | ​ | Amortization Period
Non-compete agreements |  | 2 to 15 years |  | 6.5 years
Customer relationships and other |  | 5 to 15 years |  | 10 years
Licensing agreements |  | 10 years |  | 10 years
Patents | ​ | 10 years | ​ | 10 years
Tradename (amortizable) |  | 5 to 25 years |  | 10.9 years
Software | ​ | 3 to 5 years | ​ | 3.2 years
​ Amortization expense of intangibles totaled $19.5 million, $13.9 million and $8.7 million in 2022, 2021 and 2020, respectively. The estimated amortization expense for intangibles for each of the five succeeding fiscal years is as follows (in thousands):
​ | ​ | ​ | ​
2023 |  | $ | 18,948
2024 | ​ |  | 18,318
2025 | ​ |  | 17,533
2026 | ​ |  | 16,460
2027 | ​ |  | 15,230
Thereafter | ​ |  | 57,403
Total | ​ | $ | 143,892
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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