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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 28, 2024

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 28, 2024 and December 30, 2023, are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​		Retail			Packaging			Construction			All Other			Corporate			Total
Balance as of December 31, 2022		$	85,114		$	148,909		$	87,670		$	15,627	​	$	—		$	337,320
2023 Acquisitions		​	—	​	​	—	​	​	—	​	​	7,077	​	​	—		​	7,077
2023 Purchase Accounting Adjustments	​	​	(979)	​	​	(7,867)	​	​	—	​	​	—	​	​	—	​	​	(8,846)
Foreign Exchange, Net		​	69	​	​	—	​	​	135	​	​	558	​	​	—		​	762
Balance as of December 30, 2023		$	84,204		$	141,042		$	87,805		$	23,262	​	$	—		$	336,313
2024 Acquisitions		​	—	​	​	5,705	​	​	—	​	​	—	​	​	—		​	5,705
Foreign Exchange, Net		​	(88)	​	​	—	​	​	(404)	​	​	(1,687)	​	​	—		​	(2,179)
Balance as of December 28, 2024	​	$	84,116		$	146,747	​	$	87,401	​	$	21,575	​	$	—	​	$	339,839

Other Intangible Assets

The following amounts were included in other amortizable intangible assets, net as of December 28, 2024 and December 30, 2023 (in thousands):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2024

​

2023

​

​

​

Accumulated

​

​

​

​

Accumulated

​

​

​

​

Assets

​

Amortization

​

Net Value

​

Assets

​

Amortization

​

Net Value

Non-compete agreements

​

$

8,908

​

$

(6,332)

​

$

2,576

​

$

9,886

​

$

(5,966)

​

$

3,920

Customer relationships and other

​

165,633

​

(51,645)

​

​

113,988

​

171,029

​

(43,403)

​

​

127,626

Patents

​

1,602

​

(988)

​

​

614

​

1,622

​

(898)

​

​

724

Technology

​

​

12,600

​

​

(3,406)

​

​

9,194

​

​

12,600

​

​

(2,173)

​

​

10,427

Tradename

​

​

36,946

​

​

(15,085)

​

​

21,861

​

​

39,831

​

​

(12,320)

​

​

27,511

Software

​

​

8,605

​

​

(4,340)

​

​

4,265

​

​

7,666

​

​

(2,679)

​

​

4,987

Total

​

$

234,294

​

$

(81,796)

​

$

152,498

​

$

242,634

​

$

(67,439)

​

$

175,195

Estimated Useful Lives of Intangible Assets

​

​	​	​	​	​
​		​		Weighted Average
Intangible Asset Type	​	Estimated Useful Life	​	Amortization Period
Non-compete agreements		2 to 15 years		7.7 years
Customer relationships and other		5 to 15 years		10.3 years
Patents	​	10 years	​	10 years
Technology	​	5 to 12 years	​	11 years
Tradename (amortizable)		5 to 25 years		10.8 years
Software	​	3 to 5 years	​	3.1 years

Expected Amortization Expense

The estimated amortization expense for intangibles for each of the five succeeding fiscal years is as follows (in thousands):

​

​	​	​	​
2025		$	23,222
2026	​		20,825
2027	​		19,103
2028	​		17,942
2029	​		17,144
Thereafter	​		54,262
Total	​	$	152,498

​

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