SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 27, 2020

SEGMENT REPORTING

Segment Reporting

	Three Months Ended June 27, 2020
(in thousands)	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

	Three Months Ended June 29, 2019
(in thousands)	Retail		Industrial		Construction		All Other		Corporate		Total
Net sales to outside customers	$	482,090	$	291,245	$	414,825	$	52,669	$	(1,012)	$	1,239,817
Intersegment net sales		39,232		13,596		14,505		56,590		(123,923)		—
Segment operating profit		22,430		20,709		20,268		3,735		7,095		74,237

	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

	Six Months Ended June 29, 2019
	Retail		Industrial		Construction		All Other		Corporate		Total
Net sales to outside customers	$	815,190	$	566,004	$	779,962	$	94,779	$	(992)	$	2,254,943
Intersegment net sales		68,803		24,658		26,336		109,719		(229,516)		—
Segment operating profit		33,300		39,440		34,857		5,929		9,157		122,683

Schedule of Goodwill by Segment

The following table presents goodwill by segment as of June 27, 2020, and December 28, 2019 (in thousands):

	Retail		Industrial		Construction		All Other		Corporate		Total
Balance as of December 28, 2019	$	58,098	$	81,276	$	82,911	$	7,251	$	—	$	229,536
2020 Acquisitions		—		—		18,289		—		—		18,289
2020 Purchase Accounting Adjustments		202		22		—		—		—		224
Foreign Exchange, Net		—		—		(188)		(379)		—		(567)
Balance as of June 27, 2020	$	58,300	$	81,298	$	101,012	$	6,872	$	—	$	247,482

Schedule of assets by segment

	Total Assets by Segment
(in thousands)	June 27,		December 28,
Segment Classification	2020		2019		% Change
Retail	$	583,480	$	402,221	45.1	%
Industrial		337,027		377,329	(10.7)
Construction		512,111		522,638	(2.0)
All Other		145,205		136,990	6.0
Corporate		480,785		450,299	6.8
Total Assets	$	2,058,608	$	1,889,477	9.0	%

Note:  During 2020, certain assets were reclassified to a different segment. Prior year information in this table has been restated to reflect these changes.