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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 28, 2020
SEGMENT REPORTING  
Segment Reporting

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Three Months Ended March 28, 2020

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

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$

352,161

 

$

256,543

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$

381,155

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$

42,392

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$

(189)

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$

1,032,062

Intersegment net sales

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29,858

 

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11,220

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15,423

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53,167

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(109,668)

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—

Segment operating profit

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15,512

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18,074

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17,135

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4,739

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3,172

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58,632

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Three Months Ended March 30, 2019

(in thousands)

    

Retail

    

Industrial

    

Construction

    

  All Other  

    

  Corporate  

    

      Total      

Net sales to outside customers

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$

333,100

 

$

274,759

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$

365,137

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$

42,110

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$

19

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$

1,015,125

Intersegment net sales

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29,571

 

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11,062

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11,831

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53,129

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(105,593)

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—

Segment operating profit

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11,031

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18,823

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15,267

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2,048

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1,277

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48,446

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Schedule of Goodwill by Segment The following table presents goodwill by segment as of March 28, 2020, and December 28, 2019 (in thousands):

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Retail

    

Industrial

    

Construction

    

All Other

    

Corporate

    

Total

Balance as of December 28, 2019

 

$

58,098

 

$

81,276

 

$

82,911

 

$

7,251

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$

—

 

$

229,536

2020 Acquisitions

 

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18,219

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—

 

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18,219

Foreign Exchange, Net

 

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—

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—

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(1,296)

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—

 

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(1,296)

Balance as of March 28, 2020

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$

58,098

 

$

81,276

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$

101,130

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$

5,955

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$

—

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$

246,459

Schedule of assets by segment

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Total Assets by Segment

(in thousands)

March 28,

    

December 28,

    

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Segment Classification

2020

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2019

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% Change

Retail

$

521,977

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$

436,397

 

19.6

%

Industrial

 

363,508

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410,383

 

(11.4)

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Construction

 

544,826

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583,107

 

(6.6)

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All Other

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127,406

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145,418

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(12.4)

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Corporate

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325,265

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314,172

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3.5

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Total Assets

$

1,882,982

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$

1,889,477

 

(0.3)

%