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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 27, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS |
GOODWILL AND OTHER INTANGIBLE ASSETS | D.GOODWILL AND OTHER INTANGIBLE ASSETS As described in Note M — Segment Reporting, our segment structure is based upon the markets we serve and goodwill has been allocated to the segments using a relative fair value approach. The changes in the net carrying amount of goodwill by reporting segment for the years ended December 27, 2025 and December 28, 2024, are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Retail | ​ ​ ​ | Packaging | ​ ​ ​ | Construction | ​ ​ ​ | All Other | ​ ​ ​ | Corporate | ​ ​ ​ | Total
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
2025 Acquisitions |  | ​ | — | ​ | ​ | — | ​ | ​ | 761 | ​ | ​ | — | ​ | ​ | — |  | ​ | 761
2025 Purchase Accounting Adjustments | ​ | ​ | — | ​ | ​ | 1,357 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,357
Foreign Exchange, Net |  | ​ | 58 | ​ | ​ | — | ​ | ​ | 235 | ​ | ​ | 1,671 | ​ | ​ | — |  | ​ | 1,964
Balance as of December 27, 2025 | ​ | $ | 84,174 |  | $ | 148,104 | ​ | $ | 88,397 | ​ | $ | 23,246 | ​ | $ | — | ​ | $ | 343,921
​ As of the date of the most recent goodwill impairment test, which utilized data and assumptions as of September 27, 2025, all reporting units had fair values that were substantially in excess of their carrying values. Indefinite-lived intangible assets totaled $7.3 million as of December 27, 2025 and December 28, 2024 related to the commercial unit within the Construction segment, the international unit within the All Other segment, and the Deckorators unit within the Retail segment. The following amounts were included in other amortizable intangible assets, net as of December 27, 2025 and December 28, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2025 | ​ | 2024
​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | Accumulated | ​ ​ ​ | ​ | ​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | Accumulated | ​ ​ ​ | ​ | ​
​ | ​ | Assets | ​ | Amortization | ​ | Net Value | ​ | Assets | ​ | Amortization | ​ | Net Value
Non-compete agreements | ​ | $ | 5,472 | ​ | $ | (4,216) | ​ | $ | 1,256 | ​ | $ | 8,908 | ​ | $ | (6,332) | ​ | $ | 2,576
Customer relationships and other | ​ |  | 165,174 | ​ |  | (64,412) | ​ | ​ | 100,762 | ​ |  | 165,633 | ​ |  | (51,645) | ​ | ​ | 113,988
Patents | ​ |  | 1,566 | ​ |  | (1,048) | ​ | ​ | 518 | ​ |  | 1,602 | ​ |  | (988) | ​ | ​ | 614
Technology | ​ | ​ | 11,200 | ​ | ​ | (3,196) | ​ | ​ | 8,004 | ​ | ​ | 12,600 | ​ | ​ | (3,406) | ​ | ​ | 9,194
Tradename | ​ | ​ | 38,552 | ​ | ​ | (18,153) | ​ | ​ | 20,399 | ​ | ​ | 36,946 | ​ | ​ | (15,085) | ​ | ​ | 21,861
Software | ​ | ​ | 8,687 | ​ | ​ | (6,010) | ​ | ​ | 2,677 | ​ | ​ | 8,605 | ​ | ​ | (4,340) | ​ | ​ | 4,265
Total | ​ | $ | 230,651 | ​ | $ | (97,035) | ​ | $ | 133,616 | ​ | $ | 234,294 | ​ | $ | (81,796) | ​ | $ | 152,498
​ Amortization is computed principally by the straight-line method over the estimated useful lives of the intangible assets as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | ​ | ​ ​ ​ | Weighted Average
Intangible Asset Type | ​ | Estimated Useful Life | ​ | Amortization Period
Non-compete agreements |  | 2 to 15 years |  | 9.4 years
Customer relationships and other |  | 10 to 20 years |  | 11.4 years
Patents | ​ | 10 years | ​ | 10 years
Technology | ​ | 10 to 12 years | ​ | 11.8 years
Tradename (amortizable) |  | 5 to 25 years |  | 10.5 years
Software | ​ | 3 to 4 years | ​ | 3 years
​ Amortization expense of intangibles totaled $22.7 million, $23.5 million and $21.3 million in 2025, 2024 and 2023, respectively, and is recorded in Selling, general, and administrative expenses. The estimated amortization expense for intangibles for each of the five succeeding fiscal years is as follows (in thousands): ​
​ | ​ | ​ | ​
2026 | ​ ​ ​ | $ | 21,101
2027 | ​ |  | 19,324
2028 | ​ |  | 18,654
2029 | ​ |  | 17,532
2030 | ​ |  | 15,067
Thereafter | ​ |  | 41,938
Total | ​ | $ | 133,616
​

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