TopBuild Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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

Business Combinations - Summary, Pro Forma, Allocation (Details) - USD ($) $ in Thousands						3 Months Ended		6 Months Ended
	Jun. 08, 2017	Apr. 20, 2017	Mar. 29, 2017	Feb. 27, 2017	Jan. 16, 2017	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Business Combinations
Cash consideration								$ 83,932
Pro Forma Results
Net sales						$ 485,299	$ 456,173	940,334	$ 890,158
Net income						24,113	17,212	23,804	29,227
Amortization of intangible assets						216	751	830	1,503
Income tax expense (using normalized 38% ETR)						400	$ 979	$ 1,260	$ 1,530
ETR (as a percent)								38.00%	38.00%
Purchase Price Allocations
Goodwill						1,084,833		$ 1,084,833		$ 1,045,058
Selling, General and Administrative Expenses
Business Combinations
Acquisition related costs						100		400
2017 Acquisitions
Business Combinations
Purchase price								88,692
Cash consideration								83,932
Contingent consideration								2,110
Deferred purchase price								2,650
Purchase Price Allocations
Accounts receivable						21,364		21,364
Inventories						2,185		2,185
Prepaid and other assets						34		34
Property and equipment						3,392		3,392
Intangible assets						26,570		26,570
Goodwill						39,775		39,775
Accounts payable						(4,322)		(4,322)
Accrued liabilities						(306)		(306)
Net assets acquired						88,692		88,692
Midwest
Business Combinations
Purchase price								12,225
Cash consideration					$ 12,200			12,225
Revenue and Operating Profit Since Acquisition Date
Net Sales						4,940		8,208
Net Income						231		140
Purchase Price Allocations
Accounts receivable						6,690		6,690
Inventories						75		75
Property and equipment						655		655
Intangible assets						2,660		2,660
Goodwill						3,504		3,504
Accounts payable						(1,359)		(1,359)
Net assets acquired						12,225		12,225
EcoFoam
Business Combinations
Purchase price				$ 22,300				22,295
Cash consideration				20,200				20,185
Contingent consideration				2,100				2,110
Revenue and Operating Profit Since Acquisition Date
Net Sales						6,848		9,237
Net Income						134		225
Purchase Price Allocations
Accounts receivable						3,762		3,762
Inventories						1,119		1,119
Prepaid and other assets						27		27
Property and equipment						1,544		1,544
Intangible assets						6,650		6,650
Goodwill						11,588		11,588
Accounts payable						(2,093)		(2,093)
Accrued liabilities						(302)		(302)
Net assets acquired						22,295		22,295
MR Insulfoam
Business Combinations
Cash consideration				$ 1,500
Capital
Business Combinations
Cash consideration			$ 7,300
Superior
Business Combinations
Purchase price		$ 10,900						10,937
Cash consideration								10,937
Revenue and Operating Profit Since Acquisition Date
Net Sales						2,866		2,866
Net Income						337		337
Purchase Price Allocations
Accounts receivable						2,012		2,012
Inventories						321		321
Prepaid and other assets						1		1
Property and equipment						361		361
Intangible assets						5,270		5,270
Goodwill						3,657		3,657
Accounts payable						(681)		(681)
Accrued liabilities						(4)		(4)
Net assets acquired						10,937		10,937
Canyon
Business Combinations
Purchase price	$ 34,400							34,402
Cash consideration	31,800							31,752
Deferred purchase price	$ 2,700							2,650
Revenue and Operating Profit Since Acquisition Date
Net Sales						1,733		1,733
Net Income						221		221
Purchase Price Allocations
Accounts receivable						8,222		8,222
Inventories						529		529
Property and equipment						475		475
Intangible assets						8,450		8,450
Goodwill						16,889		16,889
Accounts payable						(163)		(163)
Net assets acquired						34,402		34,402
All others
Business Combinations
Purchase price								8,833
Cash consideration								8,833
Revenue and Operating Profit Since Acquisition Date
Net Sales						2,745		2,941
Net Income						355		377
Purchase Price Allocations
Accounts receivable						678		678
Inventories						141		141
Prepaid and other assets						6		6
Property and equipment						357		357
Intangible assets						3,540		3,540
Goodwill						4,137		4,137
Accounts payable						(26)		(26)
Net assets acquired						$ 8,833		$ 8,833