Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
Segment information | |||||||||||
Net sales | $ 662,349 | $ 682,330 | $ 660,112 | $ 619,330 | $ 639,547 | $ 647,289 | $ 605,969 | $ 491,444 | $ 2,624,121 | $ 2,384,249 | $ 1,906,266 |
Operating profit | 76,421 | $ 80,445 | $ 76,039 | $ 56,618 | 65,161 | $ 66,217 | $ 43,681 | $ 33,893 | 289,523 | 208,953 | 136,864 |
Significant legal settlement | (30,000) | ||||||||||
Other expense, net | (35,745) | (28,129) | (8,824) | ||||||||
Income before income taxes | 253,778 | 180,824 | 128,040 | ||||||||
Property Additions | 45,498 | 87,414 | 29,421 | ||||||||
Depreciation and Amortization | 52,700 | 39,419 | 16,453 | ||||||||
Total Assets | 2,603,963 | 2,454,531 | 2,603,963 | 2,454,531 | |||||||
Installation | |||||||||||
Segment information | |||||||||||
Significant legal settlement | (30,000) | ||||||||||
Property Additions | 34,101 | 69,497 | 21,956 | ||||||||
Depreciation and Amortization | 42,682 | 31,661 | 12,208 | ||||||||
Total Assets | 1,669,396 | 1,618,032 | 1,669,396 | 1,618,032 | |||||||
Distribution | |||||||||||
Segment information | |||||||||||
Property Additions | 8,404 | 11,121 | 5,845 | ||||||||
Depreciation and Amortization | 8,245 | 6,616 | 3,561 | ||||||||
Total Assets | 715,526 | 698,337 | 715,526 | 698,337 | |||||||
Operating Segment | |||||||||||
Segment information | |||||||||||
Operating profit | 319,697 | 254,826 | 161,586 | ||||||||
Operating Segment | Installation | |||||||||||
Segment information | |||||||||||
Net sales | 1,906,730 | 1,680,967 | 1,281,296 | ||||||||
Operating profit | 253,230 | 196,986 | 139,316 | ||||||||
Operating Segment | Distribution | |||||||||||
Segment information | |||||||||||
Net sales | 862,143 | 820,309 | 719,759 | ||||||||
Operating profit | 90,388 | 78,739 | 68,733 | ||||||||
Intercompany Eliminations and Other Adjustments | |||||||||||
Segment information | |||||||||||
Net sales | (144,752) | (117,027) | (94,789) | ||||||||
Operating profit | (23,921) | (20,899) | (16,463) | ||||||||
Corporate | |||||||||||
Segment information | |||||||||||
General corporate expense, net | (30,174) | (45,873) | (24,722) | ||||||||
Property Additions | 2,993 | 6,796 | 1,620 | ||||||||
Depreciation and Amortization | 1,773 | 1,142 | $ 684 | ||||||||
Total Assets | $ 219,041 | $ 138,162 | $ 219,041 | $ 138,162 |