Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary, Pro Forma, Allocation (Details)

v3.7.0.1
Business Combinations - Summary, Pro Forma, Allocation (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 29, 2017
Feb. 27, 2017
Jan. 16, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Business Combinations              
Cash consideration         $ 41,242    
Pro Forma Results              
Net sales         448,310 $ 425,881  
Net income         16,155 11,251  
Amortization of intangible assets         389 389  
Income tax expense (using normalized 38% ETR)         $ 178 $ 82  
ETR (as a percent)         38.00% 38.00%  
Purchase Price Allocations              
Goodwill $ 1,063,518       $ 1,063,518   $ 1,045,058
Selling, General and Administrative Expenses              
Business Combinations              
Acquisition costs 300       300    
2017 Acquisitions              
Business Combinations              
Purchase price 43,352            
Cash consideration 41,242            
Contingent consideration 2,110            
Purchase Price Allocations              
Accounts receivable 11,178       11,178    
Inventories 1,335       1,335    
Prepaid and other assets 33       33    
Property and equipment 2,646       2,646    
Intangible assets 13,479       13,479    
Goodwill 18,462       18,462    
Accounts payable (3,432)       (3,432)    
Accrued liabilities (349)       (349)    
Net assets acquired 43,352       43,352    
Midwest              
Business Combinations              
Purchase price 12,224            
Cash consideration 12,224     $ 12,200      
Revenue and Operating Profit Since Acquisition Date              
Net Sales         3,268    
Net Income         (91)    
Purchase Price Allocations              
Accounts receivable 6,767       6,767    
Inventories 75       75    
Property and equipment 655       655    
Intangible assets 2,770       2,770    
Goodwill 3,316       3,316    
Accounts payable (1,359)       (1,359)    
Net assets acquired 12,224       12,224    
EcoFoam              
Business Combinations              
Purchase price 22,295   $ 22,300        
Cash consideration 20,185   20,200        
Contingent consideration 2,110   2,100        
Revenue and Operating Profit Since Acquisition Date              
Net Sales         2,389    
Net Income         91    
Purchase Price Allocations              
Accounts receivable 3,733       3,733    
Inventories 1,119       1,119    
Prepaid and other assets 27       27    
Property and equipment 1,620       1,620    
Intangible assets 7,567       7,567    
Goodwill 10,625       10,625    
Accounts payable (2,047)       (2,047)    
Accrued liabilities (349)       (349)    
Net assets acquired 22,295       22,295    
MR Insulfoam              
Business Combinations              
Cash consideration     $ 1,500        
Capital              
Business Combinations              
Cash consideration   $ 7,300          
All others              
Business Combinations              
Purchase price 8,833            
Cash consideration 8,833            
Revenue and Operating Profit Since Acquisition Date              
Net Sales         196    
Net Income         22    
Purchase Price Allocations              
Accounts receivable 678       678    
Inventories 141       141    
Prepaid and other assets 6       6    
Property and equipment 371       371    
Intangible assets 3,142       3,142    
Goodwill 4,521       4,521    
Accounts payable (26)       (26)    
Net assets acquired $ 8,833       $ 8,833