SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 26, 2021

SEGMENT REPORTING

Segment Reporting

The tables below are presented in thousands:

	Three Months Ended June 26, 2021
	Retail		Industrial		Construction		All Other		Corporate		Total
Net sales to outside customers	$	1,259,218	$	611,181	$	738,704	$	89,470	$	1,968	$	2,700,541
Intersegment net sales		65,147		24,985		20,034		126,054		(236,220)		—
Segment operating profit		62,051		79,526		67,107		16,304		11,947		236,935

	Three Months Ended June 27, 2020
	Retail		Industrial		Construction		All Other		Corporate		Total
Net sales to outside customers	$	609,190	$	224,379	$	359,170	$	49,411	$	(149)	$	1,242,001
Intersegment net sales		34,104		9,795		16,353		67,712		(127,964)		—
Segment operating profit		45,775		15,420		19,542		8,633		2,989		92,359

	Six Months Ended June 26, 2021
	Retail		Industrial		Construction		All Other		Corporate		Total
Net sales to outside customers	$	2,018,239	$	1,060,055	$	1,298,234	$	145,047	$	3,970	$	4,525,545
Intersegment net sales		112,733		42,891		34,495		223,450		(413,569)		—
Segment operating profit		115,596		119,936		100,125		24,282		14,483		374,422

	Six Months Ended June 27, 2020
	Retail		Industrial		Construction		All Other		Corporate		Total
Net sales to outside customers	$	961,351	$	480,922	$	740,325	$	91,804	$	(339)	$	2,274,063
Intersegment net sales		63,962		21,015		31,776		120,879		(237,632)		—
Segment operating profit		59,901		31,800		34,031		13,124		12,134		150,990

Schedule of Goodwill by Segment

The following table presents goodwill by segment as of June 26, 2021, and December 26, 2020 (in thousands):

	Retail		Industrial		Construction		All Other		Corporate		Total
Balance as of December 26, 2020	$	61,943	$	87,827	$	90,729	$	11,694	$	—	$	252,193
2021 Acquisitions		19,442		43,844		4,570		4,176		—		72,032
2021 Purchase Accounting Adjustments		—		(2,291)		(1,653)		(2,060)		—		(6,004)
Foreign Exchange, Net		—		—		—		(113)		—		(113)
Balance as of June 26, 2021	$	81,385	$	129,380	$	93,646	$	13,697	$	—	$	318,108

Schedule of assets by segment

The following table presents total assets by segment as of June 26, 2021, and December 26, 2020 (in thousands).

	Total Assets by Segment
	June 26,		December 26,
Segment Classification	2021		2020		% Change
Retail	$	1,053,736	$	510,464	106.4	%
Industrial		784,049		416,487	88.3
Construction		640,982		510,972	25.4
All Other		266,720		196,856	35.5
Corporate		482,796		770,112	(37.3)
Total Assets	$	3,228,283	$	2,404,891	34.2	%