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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 29, 2024
Accounting Policies [Abstract] |
Disaggregation of Revenue | The following tables display our disaggregated revenue by product category.
Thirteen weeks ended June 29, 2024
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
Fastening and Hardware | $ | 231,128 |  |  | $ | — |  |  | $ | 40,603 |  |  | $ | 271,731 |
Personal Protective | 47,002 |  |  | — |  |  | 1,195 |  |  | 48,197 |
Keys and Key Accessories | — |  |  | 45,164 |  |  | 2,008 |  |  | 47,172 |
Engraving and Resharp | — |  |  | 12,319 |  |  | 13 |  |  | 12,332 |
Total Revenue | $ | 278,130 |  |  | $ | 57,483 |  |  | $ | 43,819 |  |  | $ | 379,432 |
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 |
Twenty-six weeks ended June 29, 2024
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
Fastening and Hardware | $ | 445,518 |  |  | $ | — |  |  | $ | 72,192 |  |  | $ | 517,710 |
Personal Protective | 92,486 |  |  | — |  |  | 2,603 |  |  | 95,089 |
Keys and Key Accessories | — |  |  | 88,801 |  |  | 3,960 |  |  | 92,761 |
Engraving and Resharp | — |  |  | 24,154 |  |  | 23 |  |  | 24,177 |
Total Revenue | $ | 538,004 |  |  | $ | 112,955 |  |  | $ | 78,778 |  |  | $ | 729,737 |
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 |
The following tables disaggregate our revenue by geographic location.
Thirteen weeks ended June 29, 2024
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
United States | $ | 273,464 |  |  | $ | 57,483 |  |  | $ | — |  |  | $ | 330,947 |
Canada | — |  |  | — |  |  | 43,819 |  |  | 43,819 |
Mexico | 4,666 |  |  | — |  |  | — |  |  | 4,666 |
Consolidated | $ | 278,130 |  |  | $ | 57,483 |  |  | $ | 43,819 |  |  | $ | 379,432 |
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 |
Twenty-six weeks ended June 29, 2024
| Hardware and Protective Solutions |  | Robotics and Digital Solutions |  | Canada |  | Total Revenue
United States | $ | 528,956 |  |  | $ | 112,955 |  |  | $ | — |  |  | $ | 641,911 |
Canada | — |  |  | — |  |  | 78,778 |  |  | 78,778 |
Mexico | 9,048 |  |  | — |  |  | — |  |  | 9,048 |
Consolidated | $ | 538,004 |  |  | $ | 112,955 |  |  | $ | 78,778 |  |  | $ | 729,737 |
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 |

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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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