TopBuild Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Business Combinations - Purchase Price Allocation and Consideration (Details)

Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($) $ in Thousands								12 Months Ended
	May 01, 2018	Jan. 18, 2018	Jan. 10, 2018	Jun. 08, 2017	Apr. 20, 2017	Feb. 27, 2017	Jan. 16, 2017	Dec. 31, 2018	Dec. 31, 2017
Purchase Price Allocations
Goodwill								$ 1,364,016	$ 1,077,186
2018 Acquisitions
Purchase Price Allocations
Cash								15,756
Accounts receivable								66,312
Inventories								16,525
Prepaid and other assets								4,028
Property and equipment								35,174
Intangible assets								181,340
Goodwill								286,852
Accounts payable								(19,934)
Accrued liabilities								(35,295)
Deferred tax liability								(35,389)
Net assets acquired								515,369
Fair value of consideration
Cash								514,291
Contingent consideration								1,078
Total consideration transferred								515,369
ADO
Purchase Price Allocations
Cash								939
Accounts receivable								3,434
Inventories								2,337
Prepaid and other assets								135
Property and equipment								951
Intangible assets								14,090
Goodwill								2,631
Accounts payable								(908)
Accrued liabilities								(609)
Net assets acquired								23,000
Fair value of consideration
Cash			$ 22,200					22,172
Contingent consideration			800					828
Total consideration transferred			$ 23,000					23,000
Santa Rosa
Purchase Price Allocations
Accounts receivable								1,433
Inventories								104
Prepaid and other assets								7
Property and equipment								522
Intangible assets								1,850
Goodwill								3,014
Accounts payable								(1,099)
Net assets acquired								5,831
Fair value of consideration
Cash		$ 5,600						5,581
Contingent consideration		200						250
Total consideration transferred		$ 5,800						5,831
USI
Purchase Price Allocations
Cash								14,817
Accounts receivable								61,445
Inventories								14,084
Prepaid and other assets								3,886
Property and equipment								33,701
Intangible assets								165,400
Goodwill								281,207
Accounts payable								(17,927)
Accrued liabilities								(34,686)
Deferred tax liability								(35,389)
Net assets acquired								486,538
Fair value of consideration
Cash	$ 486,500							486,538
Total consideration transferred								486,538
2017 Acquisitions
Purchase Price Allocations
Accounts receivable									21,307
Inventories									2,231
Prepaid and other assets									63
Property and equipment									3,377
Intangible assets								33,580	33,580
Goodwill									32,105
Accounts payable									(3,607)
Accrued liabilities									(306)
Net assets acquired									88,750
Fair value of consideration
Cash									86,364
Deferred consideration									883
Contingent consideration									1,503
Total consideration transferred									88,750
Midwest
Purchase Price Allocations
Accounts receivable									6,576
Inventories									75
Property and equipment									655
Intangible assets									2,740
Goodwill									3,538
Accounts payable									(1,359)
Net assets acquired									12,225
Fair value of consideration
Cash							$ 12,200		12,225
Total consideration transferred									12,225
EcoFoam
Purchase Price Allocations
Accounts receivable									3,819
Inventories									1,119
Prepaid and other assets									27
Property and equipment									1,544
Intangible assets									6,700
Goodwill									10,796
Accounts payable									(1,378)
Accrued liabilities									(302)
Net assets acquired									22,325
Fair value of consideration
Cash						$ 20,200			20,822
Contingent consideration						2,100			1,503
Total consideration transferred						$ 22,300			22,325
Superior
Purchase Price Allocations
Accounts receivable									2,012
Inventories									321
Prepaid and other assets									1
Property and equipment									361
Intangible assets									5,280
Goodwill									3,662
Accounts payable									(681)
Accrued liabilities									(4)
Net assets acquired									10,952
Fair value of consideration
Cash					$ 10,900				10,952
Total consideration transferred									10,952
Canyon
Purchase Price Allocations
Accounts receivable									8,222
Inventories									575
Prepaid and other assets									29
Property and equipment									460
Intangible assets									15,220
Goodwill									10,072
Accounts payable									(163)
Net assets acquired									34,415
Fair value of consideration
Cash				$ 31,900					33,532
Deferred consideration				2,500					883
Total consideration transferred				$ 34,400					34,415
Deferred consideration paid								$ 1,667
All others
Purchase Price Allocations
Accounts receivable									678
Inventories									141
Prepaid and other assets									6
Property and equipment									357
Intangible assets									3,640
Goodwill									4,037
Accounts payable									(26)
Net assets acquired									8,833
Fair value of consideration
Cash									8,833
Total consideration transferred									$ 8,833