Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.21.2
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 25, 2021
Accounting Policies [Abstract]  
Disaggregation of Revenue
The following table displays our disaggregated revenue by product category:

Thirteen weeks ended September 25, 2021
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 189,935  $ —  $ 34,648  $ 224,583 
Personal Protective 71,521  —  79  71,600 
Keys and Key Accessories —  52,586  778  53,364 
Engraving —  14,853  20  14,873 
Resharp —  60  —  60 
Consolidated $ 261,456  $ 67,499  $ 35,525  $ 364,480 
Thirteen weeks ended September 26, 2020
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 202,876  $ —  $ 38,383  $ 241,259 
Personal Protective 97,431  —  12  97,443 
Keys and Key Accessories —  44,974  790  45,764 
Engraving —  14,205  2  14,207 
Resharp —  7  —  7 
Consolidated $ 300,307  $ 59,186  $ 39,187  $ 398,680 

Thirty-nine weeks ended September 25, 2021
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 557,745  $ —  $ 114,565  $ 672,310 
Personal Protective 217,769  —  270  218,039 
Keys and Key Accessories —  144,969  1,345  146,314 
Engraving —  44,635  53  44,688 
Resharp —  125  —  125 
Consolidated $ 775,514  $ 189,729  $ 116,233  $ 1,081,476 

Thirty-nine weeks ended September 26, 2020
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 543,832  $ —  $ 98,430  $ 642,262 
Personal Protective 239,151  —  78  239,229 
Keys and Key Accessories —  119,001  2,039  121,040 
Engraving —  38,666  5  38,671 
Resharp —  24  —  24 
Consolidated $ 782,983  $ 157,691  $ 100,552  $ 1,041,226 

The following table disaggregates our revenue by geographic location:

Thirteen weeks ended September 25, 2021
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 256,407  $ 66,563  $ —  $ 322,970 
Canada 1,866  936  35,525  38,327 
Mexico 3,183  —  —  3,183 
Consolidated $ 261,456  $ 67,499  $ 35,525  $ 364,480 
Thirteen weeks ended September 26, 2020
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 295,689  $ 58,566  $ —  $ 354,255 
Canada 2,292  620  39,187  42,099 
Mexico 2,326  —  —  2,326 
Consolidated $ 300,307  $ 59,186  $ 39,187  $ 398,680 

Thirty-nine weeks ended September 25, 2021
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 760,946  $ 187,602  $ —  $ 948,548 
Canada 5,145  2,127  116,233  123,505 
Mexico 9,423  —  —  9,423 
Consolidated $ 775,514  $ 189,729  $ 116,233  $ 1,081,476 

Thirty-nine weeks ended September 26, 2020
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 771,064  $ 156,249  $ —  $ 927,313 
Canada 4,833  1,442  100,552  106,827 
Mexico 7,086  —  —  7,086 
Consolidated $ 782,983  $ 157,691  $ 100,552  $ 1,041,226