Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.23.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jul. 01, 2023
Accounting Policies [Abstract]  
Disaggregation of Revenue
The following tables display our disaggregated revenue by product category. Certain amounts in the prior year presentation between segments were reclassified to conform to the current year’s presentation.

Thirteen weeks ended July 1, 2023
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 225,139  $ —  $ 44,743  $ 269,882 
Personal Protective 43,655  —  1,928  45,583 
Keys and Key Accessories —  49,021  2,091  51,112 
Engraving and Resharp —  13,435  7  13,442 
Total Revenue $ 268,794  $ 62,456  $ 48,769  $ 380,019 
Thirteen weeks ended June 25, 2022
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 225,047  $ —  $ 48,810  $ 273,857 
Personal Protective 52,391  —  2,287  54,678 
Keys and Key Accessories —  48,768  1,852  50,620 
Engraving and Resharp —  14,948  11  14,959 
Total Revenue $ 277,438  $ 63,716  $ 52,960  $ 394,114 
Twenty-six weeks ended July 1, 2023
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 430,114  $ —  $ 75,965  $ 506,079 
Personal Protective 92,531  —  3,541  96,072 
Keys and Key Accessories —  97,568  4,033  101,601 
Engraving and Resharp —  25,954  20  25,974 
Total Revenue $ 522,645  $ 123,522  $ 83,559  $ 729,726 
Twenty-six weeks ended June 25, 2022
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
Fastening and Hardware $ 415,111  $ —  $ 81,722  $ 496,833 
Personal Protective 127,704  —  4,515  132,219 
Keys and Key Accessories —  96,305  3,356  99,661 
Engraving and Resharp —  28,388  26  28,414 
Total Revenue $ 542,815  $ 124,693  $ 89,619  $ 757,127 
The following tables disaggregate our revenue by geographic location. Certain amounts in the prior year presentation between segments were reclassified to conform to the current year’s presentation.
Thirteen weeks ended July 1, 2023
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 267,202  $ 62,456  $ —  $ 329,658 
Canada —  —  48,769  48,769 
Mexico 1,592  —  —  1,592 
Consolidated $ 268,794  $ 62,456  $ 48,769  $ 380,019 
Thirteen weeks ended June 25, 2022
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 274,080  $ 63,716  $ —  $ 337,796 
Canada —  —  52,960  52,960 
Mexico 3,358  —  —  3,358 
Consolidated $ 277,438  $ 63,716  $ 52,960  $ 394,114 
Twenty-six weeks ended July 1, 2023
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 516,670  $ 123,522  $ —  $ 640,192 
Canada —  —  83,559  83,559 
Mexico 5,975  —  —  5,975 
Consolidated $ 522,645  $ 123,522  $ 83,559  $ 729,726 

Twenty-six weeks ended June 25, 2022
Hardware and Protective Solutions Robotics and Digital Solutions Canada Total Revenue
United States $ 535,890  $ 124,693  $ —  $ 660,583 
Canada —  —  89,619  89,619 
Mexico 6,925  —  —  6,925 
Consolidated $ 542,815  $ 124,693  $ 89,619  $ 757,127