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Reporting Segment Information (Tables)

12 Months Ended

Dec. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Operating Segment

The following tables set forth information about the Company by reportable segment:

(In thousands)	Wholesale					Retail					Total
2023
Net sales to external customers	$		6,919,217			$		2,810,002			$		9,729,219
Inter-segment sales			1,189,438					1,332					1,190,770
Acquisition and integration, net			216					3,200					3,416
Restructuring and asset impairment, net			8,548					642					9,190
Depreciation and amortization			51,535					47,104					98,639
Operating earnings			87,701					19,011					106,712
Capital expenditures			75,509					44,821					120,330
2022
Net sales to external customers	$		6,845,236			$		2,797,864			$		9,643,100
Inter-segment sales			1,204,497					928					1,205,425
Acquisition and integration, net			239					104					343
Restructuring and asset impairment, net			(2,363	)				3,168					805
Depreciation and amortization			47,601					46,579					94,180
Operating earnings			55,137					13,407					68,544
Capital expenditures			52,394					44,886					97,280
2021
Net sales to external customers	$		6,349,753			$		2,581,286			$		8,931,039
Inter-segment sales			1,095,647					827					1,096,474
Acquisition and integration, net			—					708					708
Restructuring and asset impairment, net			427					2,459					2,886
Depreciation and amortization			46,487					46,224					92,711
Operating earnings			45,229					66,971					112,200
Capital expenditures			46,020					33,407					79,427
						December 30,					December 31,
(In thousands)						2023					2022
Total assets
Wholesale						$		1,576,182			$		1,525,760
Retail								779,393					780,801
Total						$		2,355,575			$		2,306,561

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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