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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 30, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of Goodwill by Segment | The changes in the net carrying amount of goodwill by reporting segment for the years ended December 30, 2023 and December 31, 2022, are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Retail |  | Packaging |  | Construction |  | All Other |  | Corporate |  | Total
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
2023 Acquisitions |  | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 7,077 | ​ | ​ | — |  | ​ | 7,077
2023 Purchase Accounting Adjustments | ​ | ​ | (979) | ​ | ​ | (7,867) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (8,846)
Foreign Exchange, Net |  | ​ | — | ​ | ​ | — | ​ | ​ | 135 | ​ | ​ | 627 | ​ | ​ | — |  | ​ | 762
Balance as of December 30, 2023 | ​ | $ | 83,661 |  | $ | 141,042 | ​ | $ | 87,805 | ​ | $ | 23,805 | ​ | $ | — | ​ | $ | 336,313
Other Intangible Assets | The following amounts were included in other amortizable intangible assets, net as of December 30, 2023 and December 31, 2022 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022
​ |  | ​ | ​ |  | Accumulated |  | ​ | ​ |  | ​ | ​ |  | Accumulated |  | ​ | ​
​ | ​ | Assets | ​ | Amortization | ​ | Net Value | ​ | Assets | ​ | Amortization | ​ | Net Value
Non-compete agreements | ​ | $ | 9,886 | ​ | $ | (5,966) | ​ | $ | 3,920 | ​ | $ | 12,577 | ​ | $ | (7,109) | ​ | $ | 5,468
Customer relationships and other | ​ |  | 171,029 | ​ |  | (43,403) | ​ | ​ | 127,626 | ​ |  | 139,112 | ​ |  | (34,646) | ​ | ​ | 104,466
Licensing agreements | ​ |  | — | ​ |  | — | ​ | ​ | — | ​ |  | 4,589 | ​ |  | (4,589) | ​ | ​ | —
Patents | ​ |  | 1,622 | ​ |  | (898) | ​ | ​ | 724 | ​ |  | 1,976 | ​ |  | (1,104) | ​ | ​ | 872
Technology | ​ | ​ | 12,600 | ​ | ​ | (2,173) | ​ | ​ | 10,427 | ​ | ​ | 2,600 | ​ | ​ | (875) | ​ | ​ | 1,725
Tradename | ​ | ​ | 39,831 | ​ | ​ | (12,320) | ​ | ​ | 27,511 | ​ | ​ | 38,826 | ​ | ​ | (8,393) | ​ | ​ | 30,433
Software | ​ | ​ | 7,666 | ​ | ​ | (2,679) | ​ | ​ | 4,987 | ​ | ​ | 1,788 | ​ | ​ | (860) | ​ | ​ | 928
Total | ​ | $ | 242,634 | ​ | $ | (67,439) | ​ | $ | 175,195 | ​ | $ | 201,468 | ​ | $ | (57,576) | ​ | $ | 143,892
​
Estimated Useful Lives of Intangible Assets | ​
​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Weighted Average
Intangible Asset Type | ​ | Estimated Useful Life | ​ | Amortization Period
Non-compete agreements |  | 2 to 15 years |  | 7.5 years
Customer relationships and other |  | 5 to 15 years |  | 10.4 years
Licensing agreements |  | 10 years |  | 10 years
Patents | ​ | 10 years | ​ | 10 years
Technology | ​ | 5 to 12 years | ​ | 9.5 years
Tradename (amortizable) |  | 5 to 25 years |  | 10.9 years
Software | ​ | 3 to 5 years | ​ | 3 years
Expected Amortization Expense | Amortization expense of intangibles totaled $21.3 million, $19.5 million and $13.9 million in 2023, 2022 and 2021, respectively. The estimated amortization expense for intangibles for each of the five succeeding fiscal years is as follows (in thousands):
​ | ​ | ​ | ​
2024 |  | $ | 23,580
2025 | ​ |  | 22,998
2026 | ​ |  | 20,520
2027 | ​ |  | 18,636
2028 | ​ |  | 18,021
Thereafter | ​ |  | 71,440
Total | ​ | $ | 175,195
​

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