Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Tables)

v3.20.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 29, 2020
Segment Reporting [Abstract]  
Schedule of segment reporting information
The tables below present information about the sales and operating income of those segments.
 
First Quarter Ended March 29, 2020
 
 

 
 

 
 
(thousands)
 
Manufacturing
 
Distribution
 
Total
Net outside sales
 
$
419,266

 
$
169,966

 
$
589,232

Intersegment sales
 
7,573

 
1,300

 
8,873

Total sales
 
426,839

 
171,266

 
598,105

Operating income
 
45,704

 
9,968

 
55,672


First Quarter Ended March 31, 2019
 
 
 
 
 
 
(thousands)
 
Manufacturing
 
Distribution
 
Total
Net outside sales
 
$
425,684

 
$
182,534

 
$
608,218

Intersegment sales
 
7,720

 
1,165

 
8,885

Total sales
 
433,404

 
183,699

 
617,103

Operating income
 
44,437

 
8,291

 
52,728







Summary of the reconciliation of segment operations
The following table presents a reconciliation of segment operating income to consolidated operating income:
 
 
First Quarter Ended
(thousands)
 
March 29, 2020
 
March 31, 2019
Operating income for reportable segments
 
$
55,672

 
$
52,728

Unallocated corporate expenses
 
(6,792
)
 
(7,913
)
Amortization
 
(9,601
)
 
(8,989
)
Consolidated operating income
 
$
39,279

 
$
35,826