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SEGMENT REPORTING (Tables)

3 Months Ended

Apr. 01, 2023

SEGMENT REPORTING

Segment Reporting

The tables below are presented in thousands:

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Three Months Ended April 1, 2023

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

749,577

$

486,561

​

$

515,593

​

$

67,512

​

$

3,233

​

$

1,822,476

Intersegment net sales

​

223,325

​

​

20,050

​

​

25,836

​

​

77,487

​

​

(346,698)

​

—

Earnings from operations

​

​

41,056

​

​

54,732

​

​

54,248

​

​

4,034

​

​

7,638

​

​

161,708

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Three Months Ended March 26, 2022

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Retail

Packaging

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

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65,948

​

​

22,173

​

​

25,352

​

​

109,772

​

​

(223,245)

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—

Earnings from operations

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​

71,397

​

​

82,391

​

​

78,818

​

​

14,815

​

​

11,604

​

​

259,025

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​

​

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​

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Schedule of Goodwill by Segment

The following table presents goodwill by segment as of April 1, 2023, and December 31, 2022 (in thousands):

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​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​		Retail			Packaging			Construction			All Other			Corporate			Total
Balance as of December 31, 2022		$	84,640		$	148,909		$	87,670		$	16,101	​	$	—		$	337,320
Foreign Exchange, Net		​	—	​	​	—	​	​	28	​	​	119	​	​	—		​	147
Balance as of April 1, 2023	​	$	84,640		$	148,909	​	$	87,698	​	$	16,220	​	$	—	​	$	337,467

Schedule of assets by segment

​

The following table presents total assets by segment as of April 1, 2023, and December 31, 2022 (in thousands).

​	​	​	​	​	​	​	​	​
​	Total Assets by Segment
​	April 1,			December 31,			​	​
Segment Classification	2023		​	2022		​	% Change
Retail	$	1,077,283	​	$	889,417		21.1	%
Packaging		856,966	​		885,878		(3.3)	​
Construction		709,347	​		712,837		(0.5)	​
All Other	​	299,510	​	​	308,688	​	(3.0)	​
Corporate	​	753,683	​	​	875,253	​	(13.9)	​
Total Assets	$	3,696,789	​	$	3,672,073		0.7	%

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