Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.20.4
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment information                      
Net sales $ 721,487 $ 697,223 $ 646,099 $ 653,228 $ 662,349 $ 682,330 $ 660,112 $ 619,330 $ 2,718,038 $ 2,624,121 $ 2,384,249
Operating profit 103,077 $ 101,523 $ 80,454 $ 69,989 76,421 $ 80,445 $ 76,039 $ 56,618 355,046 289,523 208,953
Other expense, net                 (31,956) (35,745) (28,129)
Income before income taxes                 323,090 253,778 180,824
Property Additions                 44,873 45,498 87,414
Depreciation and Amortization                 62,410 52,700 39,419
Total Assets 2,815,283       2,603,963       2,815,283 2,603,963  
Installation                      
Segment information                      
Property Additions                 32,084 34,101 69,497
Depreciation and Amortization                 50,265 42,682 31,661
Total Assets 1,722,192       1,669,396       1,722,192 1,669,396  
Distribution                      
Segment information                      
Property Additions                 8,530 8,404 11,121
Depreciation and Amortization                 9,912 8,245 6,616
Total Assets 730,531       715,526       730,531 715,526  
Operating Segment                      
Segment information                      
Operating profit                 385,831 319,697 254,826
Operating Segment | Installation                      
Segment information                      
Net sales                 1,943,461 1,906,730 1,680,967
Operating profit                 294,793 253,230 196,986
Operating Segment | Distribution                      
Segment information                      
Net sales                 926,207 862,143 820,309
Operating profit                 115,343 90,388 78,739
Intercompany Eliminations and Other Adjustments                      
Segment information                      
Net sales                 (151,630) (144,752) (117,027)
Operating profit                 (24,305) (23,921) (20,899)
Corporate                      
Segment information                      
General corporate expense, net                 (30,785) (30,174) (45,873)
Property Additions                 4,259 2,993 6,796
Depreciation and Amortization                 2,233 1,773 $ 1,142
Total Assets $ 362,560       $ 219,041       $ 362,560 $ 219,041