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v3.23.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jul. 01, 2023
Accounting Policies [Abstract] |
Disaggregation of Revenue | The following tables display our disaggregated revenue by product category. Certain amounts in the prior year presentation between segments were reclassified to conform to the current year’s presentation.
Thirteen weeks ended July 1, 2023
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
Fastening and Hardware | $ | 225,139 |  |  | $ | — |  |  | $ | 44,743 |  |  | $ | 269,882 |
Personal Protective | 43,655 |  |  | — |  |  | 1,928 |  |  | 45,583 |
Keys and Key Accessories | — |  |  | 49,021 |  |  | 2,091 |  |  | 51,112 |
Engraving and Resharp | — |  |  | 13,435 |  |  | 7 |  |  | 13,442 |
Total Revenue | $ | 268,794 |  |  | $ | 62,456 |  |  | $ | 48,769 |  |  | $ | 380,019 |
Thirteen weeks ended June 25, 2022
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
Fastening and Hardware | $ | 225,047 |  |  | $ | — |  |  | $ | 48,810 |  |  | $ | 273,857 |
Personal Protective | 52,391 |  |  | — |  |  | 2,287 |  |  | 54,678 |
Keys and Key Accessories | — |  |  | 48,768 |  |  | 1,852 |  |  | 50,620 |
Engraving and Resharp | — |  |  | 14,948 |  |  | 11 |  |  | 14,959 |
Total Revenue | $ | 277,438 |  |  | $ | 63,716 |  |  | $ | 52,960 |  |  | $ | 394,114 |
Twenty-six weeks ended July 1, 2023
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
Fastening and Hardware | $ | 430,114 |  |  | $ | — |  |  | $ | 75,965 |  |  | $ | 506,079 |
Personal Protective | 92,531 |  |  | — |  |  | 3,541 |  |  | 96,072 |
Keys and Key Accessories | — |  |  | 97,568 |  |  | 4,033 |  |  | 101,601 |
Engraving and Resharp | — |  |  | 25,954 |  |  | 20 |  |  | 25,974 |
Total Revenue | $ | 522,645 |  |  | $ | 123,522 |  |  | $ | 83,559 |  |  | $ | 729,726 |
Twenty-six weeks ended June 25, 2022
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
Fastening and Hardware | $ | 415,111 |  |  | $ | — |  |  | $ | 81,722 |  |  | $ | 496,833 |
Personal Protective | 127,704 |  |  | — |  |  | 4,515 |  |  | 132,219 |
Keys and Key Accessories | — |  |  | 96,305 |  |  | 3,356 |  |  | 99,661 |
Engraving and Resharp | — |  |  | 28,388 |  |  | 26 |  |  | 28,414 |
Total Revenue | $ | 542,815 |  |  | $ | 124,693 |  |  | $ | 89,619 |  |  | $ | 757,127 |
The following tables disaggregate our revenue by geographic location. Certain amounts in the prior year presentation between segments were reclassified to conform to the current year’s presentation.
Thirteen weeks ended July 1, 2023
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
United States | $ | 267,202 |  |  | $ | 62,456 |  |  | $ | — |  |  | $ | 329,658 |
Canada | — |  |  | — |  |  | 48,769 |  |  | 48,769 |
Mexico | 1,592 |  |  | — |  |  | — |  |  | 1,592 |
Consolidated | $ | 268,794 |  |  | $ | 62,456 |  |  | $ | 48,769 |  |  | $ | 380,019 |
Thirteen weeks ended June 25, 2022
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
United States | $ | 274,080 |  |  | $ | 63,716 |  |  | $ | — |  |  | $ | 337,796 |
Canada | — |  |  | — |  |  | 52,960 |  |  | 52,960 |
Mexico | 3,358 |  |  | — |  |  | — |  |  | 3,358 |
Consolidated | $ | 277,438 |  |  | $ | 63,716 |  |  | $ | 52,960 |  |  | $ | 394,114 |
Twenty-six weeks ended July 1, 2023
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
United States | $ | 516,670 |  |  | $ | 123,522 |  |  | $ | — |  |  | $ | 640,192 |
Canada | — |  |  | — |  |  | 83,559 |  |  | 83,559 |
Mexico | 5,975 |  |  | — |  |  | — |  |  | 5,975 |
Consolidated | $ | 522,645 |  |  | $ | 123,522 |  |  | $ | 83,559 |  |  | $ | 729,726 |
Twenty-six weeks ended June 25, 2022
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
United States | $ | 535,890 |  |  | $ | 124,693 |  |  | $ | — |  |  | $ | 660,583 |
Canada | — |  |  | — |  |  | 89,619 |  |  | 89,619 |
Mexico | 6,925 |  |  | — |  |  | — |  |  | 6,925 |
Consolidated | $ | 542,815 |  |  | $ | 124,693 |  |  | $ | 89,619 |  |  | $ | 757,127 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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