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Summary of Significant Accounting Policies (Tables)

6 Months Ended

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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- References

No definition available.

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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

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