CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) $ in Thousands |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Net Parent Company Investment |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2013 | $ 1,002,690 | $ 1,002,690 | |||
| Increase (Decrease) in Stockholders' Equity | |||||
| Net income | 3,630 | 3,630 | |||
| Net transfers to Former Parent | (29,150) | (29,150) | |||
| Balance at Sep. 30, 2014 | 977,170 | 977,170 | |||
| Balance at Dec. 31, 2014 | 952,290 | 952,290 | |||
| Increase (Decrease) in Stockholders' Equity | |||||
| Net income | $ 16,630 | 2,600 | 19,230 | ||
| Separation-related adjustments | (120,850) | (120,850) | |||
| Reclassification of Former Parent investment in connection with the Separation | $ 834,040 | $ (834,040) | |||
| Issuance of common stock at Separation | $ 380 | (380) | |||
| Share-based compensation | 1,310 | 1,310 | |||
| Balance at Sep. 30, 2015 | $ 380 | $ 834,970 | $ 16,630 | $ 851,980 |
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- Definition Represents the net transfers to 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 Represents the reclassification of the net Parent Company investment in connection with the separation. No definition available.
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- Definition Represents the information pertaining to adjustments related for seperation. 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 Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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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