CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands |
Common Stock |
Treasury Stock at Cost |
Additional Paid-in Capital |
Retained Earnings |
Former Parent Investment |
Total |
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Balance at Dec. 31, 2014 | $ 952,292 | $ 952,292 | ||||
Increase (Decrease) in Stockholders' Equity | ||||||
Net income (loss) | (3,799) | (3,799) | ||||
Net transfers from Former Parent | 24,770 | 24,770 | ||||
Balance at Mar. 31, 2015 | $ 973,263 | 973,263 | ||||
Balance at Dec. 31, 2015 | $ 377 | $ 838,976 | $ 76,376 | 915,729 | ||
Increase (Decrease) in Stockholders' Equity | ||||||
Net income (loss) | 11,116 | 11,116 | ||||
Share-based compensation | 1,600 | 1,600 | ||||
Issuance of restricted share awards under long-term equity incentive plan | 8 | (8) | ||||
Repurchase of 53,408 shares of common stock pursuant to Share Repurchase Program | $ (1,539) | (1,539) | ||||
50,728 shares of common stock withheld to satisfy statutory withholding requirements | (1,256) | (1,256) | ||||
Balance at Mar. 31, 2016 | $ 385 | $ (1,539) | $ 839,312 | $ 87,492 | $ 925,650 |
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- Definition Represents the net transfers from the Parent Company (Masco Corporation) prior to the separation and distribution of 100 percent of the outstanding capital stock of TopBuild to holders of Masco Corporation common stock. No definition available.
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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