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Segment Reporting (Tables) | 6 Months Ended
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Jul. 04, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting | The following table presents information about Net income and significant expenses that are regularly reviewed by the Company’s CODM:
|  | Fiscal Three Months Ended |  | Fiscal Six Months Ended
|  | July 4, 2026 |  | June 28, 2025 |  | July 4, 2026 |  | June 28, 2025
|  | (In thousands)
Net sales |  | $ | 814,077 |  |  |  | $ | 780,107 |  |  | $ | 1,545,226 |  |  | $ | 1,489,333 |
Expenses: |  |  |  |  |  |  |  |  |
Cost of specialty products sold |  | 451,561 |  |  |  | 443,177 |  |  | 870,800 |  |  | 832,786 |
Cost of structural products sold |  | 222,809 |  |  |  | 217,241 |  |  | 418,322 |  |  | 425,729 |
SG&A - delivery and logistics |  | 46,945 |  |  |  | 41,343 |  |  | 90,571 |  |  | 80,781 |
SG&A - sales |  | 19,337 |  |  |  | 18,519 |  |  | 37,527 |  |  | 36,276 |
SG&A - all other |  | 41,089 |  |  |  | 35,403 |  |  | 75,477 |  |  | 72,301 |
Depreciation of property and equipment |  | 9,816 |  |  |  | 8,836 |  |  | 19,700 |  |  | 17,437 |
Amortization of definite-lived intangible assets |  | 1,657 |  |  |  | 954 |  |  | 3,747 |  |  | 1,907 |
Realization of deferred gains on real estate |  | (983) |  |  |  | (983) |  |  | (1,967) |  |  | (1,967) |
Interest expense |  | 12,297 |  |  |  | 12,640 |  |  | 24,512 |  |  | 24,693 |
Interest income |  | (2,918) |  |  |  | (4,183) |  |  | (5,986) |  |  | (9,656) |
Other operating, net (1) |  | 1,243 |  |  |  | 582 |  |  | 3,118 |  |  | (1,676) |
Provision for income taxes |  | 4,818 |  |  |  | 2,268 |  |  | 4,457 |  |  | 3,607 |
Total segment expenses |  | 807,671 |  |  |  | 775,797 |  |  | 1,540,278 |  |  | 1,482,218 |
Segment net income |  | 6,406 |  |  |  | 4,310 |  |  | 4,948 |  |  | 7,115 |
Reconciliation of profit or loss: |  |  |  |  |  |  |  |  |
Adjustments and reconciling items |  | — |  |  |  | — |  |  | — |  |  | — |
Consolidated net income |  | $ | 6,406 |  |  |  | $ | 4,310 |  |  | $ | 4,948 |  |  | $ | 7,115 |
(1) For Q2 2026 and the YTD 2026 period, the $1.2 million and $3.1 million is composed mainly of professional services fees related to our business and digital transformation initiatives. During the first quarter of fiscal 2025, the Company settled certain of the initial insurance claims related to property and equipment that was damaged or destroyed at its Erwin, Tennessee owned facility in 2024 by Hurricane Helene. The Company received insurance proceeds in the fiscal first quarter of 2025 that exceeded the carrying values of the damaged or destroyed property and equipment by $2.4 million and this amount is included in Other operating, net on the Company’s unaudited condensed consolidated statement of operations for the YTD 2025 period.

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