Annual report pursuant to Section 13 and 15(d)

Business Combinations - Summary (Details)

v3.22.0.1
Business Combinations - Summary (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 08, 2021
Apr. 05, 2021
Jan. 20, 2021
Oct. 01, 2020
Feb. 24, 2020
Feb. 20, 2020
Dec. 31, 2021
Dec. 31, 2020
Business Combinations                
Acquisition related costs             $ 15,300 $ 900
Revenue and Net Income Since Acquisition Date                
Cash Paid             1,267,124  
Contingent Consideration             1,200  
Total Purchase Price             1,268,324  
Goodwill Acquired             $ 1,949,763 1,410,685
Pro Forma Results                
ETR (as a percent)             26.00%  
2021 Acquisitions                
Revenue and Net Income Since Acquisition Date                
Cash Paid             $ 1,267,124  
Contingent Consideration             1,200  
Total Purchase Price             1,268,324  
Goodwill Acquired             543,847  
Net Sales             369,521  
Net (Loss) Income             3,620  
LCR Contractors                
Revenue and Net Income Since Acquisition Date                
Cash Paid     $ 53,667       53,667  
Total Purchase Price     53,667       53,667  
Goodwill Acquired     19,547       19,547  
Net Sales     46,356          
Net (Loss) Income     $ (1,444)          
ABS                
Revenue and Net Income Since Acquisition Date                
Cash Paid   $ 124,348         124,348  
Total Purchase Price   124,348         124,348  
Goodwill Acquired   54,048         54,048  
Net Sales   110,786            
Net (Loss) Income   $ 8,142            
DI                
Revenue and Net Income Since Acquisition Date                
Cash Paid $ 1,031,467           1,031,467  
Total Purchase Price 1,031,467           1,031,467  
Goodwill Acquired 440,055           440,055  
Net Sales 188,251              
Net (Loss) Income $ (4,759)              
Pro Forma Results                
Net sales             4,112,175 3,380,897
Net income (loss)             319,719 210,625
Depreciation & amortization             35,741 45,146
Income tax (income) expense (using 26% effective tax rate)             (508) (12,496)
2020 Acquisitions                
Revenue and Net Income Since Acquisition Date                
Cash Paid               81,777
Contingent Consideration               1,000
Total Purchase Price               82,777
Goodwill Acquired               41,657
Net Sales               54,082
Net (Loss) Income               $ 6,311
Cooper Glass                
Revenue and Net Income Since Acquisition Date                
Cash Paid           $ 10,534    
Contingent Consideration           1,000    
Total Purchase Price           11,534    
Goodwill Acquired           5,724    
Net Sales           905    
Net (Loss) Income           $ (75)    
Hunter                
Revenue and Net Income Since Acquisition Date                
Cash Paid         $ 9,136      
Total Purchase Price         9,136      
Goodwill Acquired         5,262      
Net Sales         1,191      
Net (Loss) Income         $ (12)      
Garland                
Revenue and Net Income Since Acquisition Date                
Cash Paid       $ 62,107        
Total Purchase Price       62,107        
Goodwill Acquired       30,671        
Net Sales       51,986        
Net (Loss) Income       $ 6,398        
All others                
Revenue and Net Income Since Acquisition Date                
Cash Paid             57,642  
Contingent Consideration             1,200  
Total Purchase Price             58,842  
Goodwill Acquired             30,197  
Net Sales             24,128  
Net (Loss) Income             $ 1,681