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SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 01, 2023

SEGMENT REPORTING

Segment Reporting

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Three Months Ended July 1, 2023

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

919,998

$

488,100

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$

550,464

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$

86,224

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$

(868)

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$

2,043,918

Intersegment net sales

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198,518

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20,976

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23,554

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75,480

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(318,528)

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—

Earnings from operations

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60,180

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56,864

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61,959

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6,817

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​

7,677

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193,497

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Three Months Ended June 25, 2022

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

1,121,440

$

676,333

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$

975,376

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$

124,416

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$

3,309

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$

2,900,874

Intersegment net sales

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67,612

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21,487

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31,866

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125,893

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(246,858)

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—

Earnings from operations

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24,527

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94,210

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132,832

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22,748

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11,249

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285,566

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Six Months Ended July 1, 2023

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

1,669,575

$

974,661

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$

1,066,057

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$

153,736

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$

2,365

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$

3,866,394

Intersegment net sales

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421,843

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​

41,026

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49,390

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152,967

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(665,226)

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—

Earnings from operations

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101,236

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111,596

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116,207

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10,851

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15,315

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355,205

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Six Months Ended June 25, 2022

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

2,114,672

$

1,287,702

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$

1,761,847

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$

219,983

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$

5,983

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$

5,390,187

Intersegment net sales

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133,560

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43,660

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57,218

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235,665

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(470,103)

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—

Earnings from operations

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95,924

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176,601

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211,650

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37,563

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22,853

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544,591

Schedule of Goodwill by Segment

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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

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$

—

$

337,320

2023 Purchase Accounting Adjustments

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(979)

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(67)

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—

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—

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(1,046)

Foreign Exchange, Net

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—

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—

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126

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​

95

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—

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221

Balance as of July 1, 2023

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$

83,661

$

148,842

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$

87,796

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$

16,196

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$

—

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$

336,495

Schedule of assets by segment

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

​	​	​	​	​	​	​	​	​
​	Total Assets by Segment
​	July 1,			December 31,			​	​
Segment Classification	2023		​	2022		​	% Change
Retail	$	992,463	​	$	889,417		11.6	%
Packaging		838,495	​		885,878		(5.3)	​
Construction		698,632	​		712,837		(2.0)	​
All Other	​	295,865	​	​	308,688	​	(4.2)	​
Corporate	​	1,018,488	​	​	875,253	​	16.4	​
Total Assets	$	3,843,943	​	$	3,672,073		4.7	%

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