Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Segment information | ||||
Net sales | $ 605,969 | $ 474,458 | $ 1,097,412 | $ 915,821 |
Operating profit | 43,681 | 40,796 | 77,573 | 37,333 |
Significant legal settlement | (30,000) | |||
Other expense, net | (7,240) | (2,899) | (9,530) | (4,162) |
Income before income taxes | 36,441 | 37,897 | 68,043 | 33,171 |
Installation | ||||
Segment information | ||||
Significant legal settlement | (30,000) | |||
Operating Segment | ||||
Segment information | ||||
Net sales | 605,969 | 474,458 | 1,097,412 | 915,821 |
Operating profit | 64,367 | 48,428 | 107,152 | 51,649 |
Operating Segment | Installation | ||||
Segment information | ||||
Net sales | 429,423 | 320,984 | 758,817 | 611,870 |
Operating profit | 49,635 | 35,086 | 78,965 | 56,123 |
Operating Segment | Distribution | ||||
Segment information | ||||
Net sales | 205,621 | 175,062 | 393,387 | 345,306 |
Operating profit | 20,009 | 17,022 | 37,912 | 32,506 |
Intercompany Eliminations | ||||
Segment information | ||||
Net sales | (29,075) | (21,588) | (54,792) | (41,355) |
Operating profit | (5,277) | (3,680) | (9,725) | (6,980) |
Corporate | ||||
Segment information | ||||
General corporate expense, net | $ (20,686) | $ (7,632) | $ (29,579) | $ (14,316) |
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- Definition The income statement impact of the amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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