Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary and Pro Forma (Details)

v3.10.0.1
Business Combinations - Summary and Pro Forma (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
May 01, 2018
USD ($)
Apr. 25, 2018
USD ($)
Jan. 18, 2018
USD ($)
Jan. 10, 2018
USD ($)
Jun. 08, 2017
USD ($)
Apr. 20, 2017
USD ($)
Mar. 29, 2017
USD ($)
Feb. 27, 2017
USD ($)
Jan. 16, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
item
Jun. 30, 2017
USD ($)
item
Business Combinations                          
Number of acquisitions | item                       3 6
Proceeds from issuance of senior notes                       $ 400,000  
Pro Forma Results                          
Net sales                   $ 639,754 $ 592,200 1,233,442 $ 1,152,747
Net income                   29,287 27,853 62,103 33,967
Amortization of intangible assets                   1,250 4,088 5,039 8,175
Income tax expense (using normalized 38% ETR)                   $ 789 $ 2,692 $ 3,167 $ 7,489
ETR (as a percent)                   27.00% 38.00% 27.00% 38.00%
Selling, General and Administrative Expenses                          
Business Combinations                          
Acquisition related costs                   $ 9,800 $ 100 $ 13,300 $ 400
Amended Credit Agreement | Senior Notes 5.625%                          
Business Combinations                          
Proceeds from issuance of senior notes   $ 400,000                      
Amended Credit Agreement | Term Loan Facility                          
Business Combinations                          
Proceeds from delayed-draw term loan $ 100,000                        
2017 Acquisitions                          
Business Combinations                          
Purchase price                         88,750
Cash consideration                         84,747
Contingent consideration                         1,503
Deferred purchase price                         2,500
Revenue and Net Income Since Acquisition Date                          
Net Sales                   19,132   24,985  
Net (Loss) Income                   1,278   1,300  
Midwest                          
Business Combinations                          
Purchase price                         12,225
Cash consideration                 $ 12,200       12,225
Revenue and Net Income Since Acquisition Date                          
Net Sales                   4,940   8,208  
Net (Loss) Income                   231   140  
EcoFoam                          
Business Combinations                          
Purchase price               $ 22,300         22,325
Cash consideration               20,200         20,822
Contingent consideration               2,100         1,503
Revenue and Net Income Since Acquisition Date                          
Net Sales                   6,848   9,237  
Net (Loss) Income                   134   225  
MR Insulfoam                          
Business Combinations                          
Cash consideration               $ 1,500          
Capital                          
Business Combinations                          
Cash consideration             $ 7,300            
Superior                          
Business Combinations                          
Purchase price                         10,952
Cash consideration           $ 10,900             10,952
Revenue and Net Income Since Acquisition Date                          
Net Sales                   2,866   2,866  
Net (Loss) Income                   337   337  
Canyon                          
Business Combinations                          
Purchase price         $ 34,400               34,415
Cash consideration         31,900               31,915
Deferred purchase price         $ 2,500               2,500
Revenue and Net Income Since Acquisition Date                          
Net Sales                   1,733   1,733  
Net (Loss) Income                   221   221  
All others                          
Business Combinations                          
Purchase price                         8,833
Cash consideration                         $ 8,833
Revenue and Net Income Since Acquisition Date                          
Net Sales                   2,745   2,941  
Net (Loss) Income                   355   377  
2018 Acquisitions                          
Business Combinations                          
Purchase price                       515,583  
Cash consideration                       514,755  
Contingent consideration                       828  
Revenue and Net Income Since Acquisition Date                          
Net Sales                   76,422   82,887  
Net (Loss) Income                   1,759   1,980  
ADO                          
Business Combinations                          
Purchase price       $ 23,000               23,000  
Cash consideration       22,200               22,172  
Contingent consideration       $ 800               828  
Revenue and Net Income Since Acquisition Date                          
Net Sales                   6,008   11,303  
Net (Loss) Income                   (75)   23  
Santa Rosa                          
Business Combinations                          
Purchase price                       5,581  
Cash consideration     $ 5,600                 5,581  
Revenue and Net Income Since Acquisition Date                          
Net Sales                   1,718   2,888  
Net (Loss) Income                   217   340  
USI                          
Business Combinations                          
Purchase price                       487,002  
Purchase price prior to measurement period adjustments 475,000                        
Cash consideration                   487,000   487,002  
Revenue and Net Income Since Acquisition Date                          
Net Sales                   68,696   68,696  
Net (Loss) Income                   $ 1,617   $ 1,617  
USI | Amended Credit Agreement | Senior Notes 5.625%                          
Business Combinations                          
Proceeds from issuance of senior notes   $ 400,000                      
USI | Amended Credit Agreement | Term Loan Facility                          
Business Combinations                          
Proceeds from delayed-draw term loan $ 100,000