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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2023
SEGMENT REPORTING |
Segment Reporting | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2023
​ |  | Retail |  | Packaging |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 711,381 |  | $ | 449,885 | ​ | $ | 583,960 | ​ | $ | 81,426 | ​ | $ | 985 | ​ | $ | 1,827,637
Intersegment net sales | ​ |  | 102,190 | ​ | ​ | 16,910 | ​ | ​ | 24,194 | ​ | ​ | 58,903 | ​ | ​ | (202,197) | ​ |  | —
Earnings from operations | ​ | ​ | 45,349 | ​ | ​ | 41,429 | ​ | ​ | 69,560 | ​ | ​ | 6,668 | ​ | ​ | 4,326 | ​ | ​ | 167,332
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 24, 2022
​ |  | Retail |  | Packaging |  | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2023
​ |  | Retail |  | Packaging |  | Construction |  | All Other |  | Corporate |  | Total
Net sales to outside customers | ​ | $ | 2,380,956 |  | $ | 1,424,546 | ​ | $ | 1,650,017 | ​ | $ | 235,162 | ​ | $ | 3,350 | ​ | $ | 5,694,031
Intersegment net sales | ​ |  | 524,033 | ​ | ​ | 57,936 | ​ | ​ | 73,584 | ​ | ​ | 211,870 | ​ | ​ | (867,423) | ​ |  | —
Earnings from operations | ​ | ​ | 146,585 | ​ | ​ | 153,025 | ​ | ​ | 185,767 | ​ | ​ | 17,519 | ​ | ​ | 19,641 | ​ | ​ | 522,537
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 24, 2022
​ |  | Retail |  | Packaging |  | 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
Schedule of Goodwill by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail |  | Packaging |  | Construction |  | All Other |  | Corporate |  | Total
Balance as of December 31, 2022 |  | $ | 84,640 |  | $ | 148,909 |  | $ | 87,670 |  | $ | 16,101 | ​ | $ | — |  | $ | 337,320
2023 Acquisitions |  | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — |  | ​ | —
2023 Purchase Accounting Adjustments | ​ | ​ | (979) | ​ | ​ | (7,867) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (8,846)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | 40 | ​ | ​ | (293) | ​ | ​ | — |  | ​ | (253)
Balance as of September 30, 2023 | ​ | $ | 83,661 |  | $ | 141,042 | ​ | $ | 87,710 | ​ | $ | 15,808 | ​ | $ | — | ​ | $ | 328,221
Schedule of assets by segment | The following table presents total assets by segment as of September 30, 2023, and December 31, 2022 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Total Assets by Segment
​ | September 30, |  | December 31, |  | ​ | ​
Segment Classification | 2023 | ​ | 2022 | ​ | % Change
Retail | $ | 868,021 | ​ | $ | 889,417 |  | (2.4) | %
Packaging |  | 819,566 | ​ |  | 885,878 |  | (7.5) | ​
Construction |  | 689,791 | ​ |  | 712,837 |  | (3.2) | ​
All Other | ​ | 349,786 | ​ | ​ | 308,688 | ​ | 13.3 | ​
Corporate | ​ | 1,276,920 | ​ | ​ | 875,253 | ​ | 45.9 | ​
Total Assets | $ | 4,004,084 | ​ | $ | 3,672,073 |  | 9.0 | %
​

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