Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.19.3.a.u2
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