XML 65 R48.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill by Reporting Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 26, 2020
Dec. 26, 2020
Dec. 28, 2019
Goodwill      
Goodwill, Beginning Balance   $ 229,536 $ 224,117
Acquisitions   33,535 8,839
Purchase Accounting Adjustments   204 (3,620)
Impairments   (11,485)  
Foreign Exchange, Net   403 200
Goodwill, Ending Balance $ 252,193 252,193 229,536
Retail      
Goodwill      
Goodwill, Beginning Balance   58,098 55,509
Acquisitions   3,643 2,589
Purchase Accounting Adjustments   202  
Goodwill, Ending Balance 61,943 61,943 58,098
Industrial      
Goodwill      
Goodwill, Beginning Balance   81,276 78,646
Acquisitions     6,250
Acquisitions   6,549  
Purchase Accounting Adjustments   2 (3,620)
Goodwill, Ending Balance 87,827 87,827 81,276
Construction      
Goodwill      
Goodwill, Beginning Balance   82,911 82,728
Acquisitions   18,902  
Impairments   (11,485)  
Foreign Exchange, Net   401 183
Goodwill, Ending Balance 90,729 90,729 82,911
Construction | Commercial      
Goodwill      
Impairments (11,500)    
All Other      
Goodwill      
Goodwill, Beginning Balance   7,251 7,234
Acquisitions   4,441  
Foreign Exchange, Net   2 17
Goodwill, Ending Balance $ 11,694 $ 11,694 $ 7,251