Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.6.0.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment information                      
Percentage of net sales                 100.00% 100.00% 100.00%
Net sales $ 444,135 $ 453,102 $ 431,589 $ 414,024 $ 426,471 $ 427,888 $ 403,761 $ 358,460 $ 1,742,850 $ 1,616,580 $ 1,512,077
Operating profit (loss) $ 35,944 $ 39,101 $ 26,790 $ 19,767 $ 42,997 $ 30,191 $ 11,490 $ (1,147) 121,604 83,531 40,717
Other expense, net                 (5,331) (9,416) (12,379)
Income from continuing operations before income taxes                 116,273 74,115 28,338
Property Additions                 14,365 14,227 13,141
Depreciation and Amortization                 $ 12,011 $ 12,108 $ 26,079
Insulation                      
Segment information                      
Percentage of net sales                 71.00% 72.00% 71.00%
Rain gutters                      
Segment information                      
Percentage of net sales                 7.00% 7.00% 7.00%
Accessories                      
Segment information                      
Percentage of net sales                 5.00% 4.00% 4.00%
Afterpaint                      
Segment information                      
Percentage of net sales                 3.00% 4.00% 4.00%
Garage doors                      
Segment information                      
Percentage of net sales                 2.00% 3.00% 3.00%
Fireplaces                      
Segment information                      
Percentage of net sales                 2.00% 2.00% 2.00%
Roofing materials                      
Segment information                      
Percentage of net sales                 2.00% 2.00% 2.00%
Fireproofing and firestopping                      
Segment information                      
Percentage of net sales                 2.00% 2.00% 1.00%
Other                      
Segment information                      
Percentage of net sales                 6.00% 4.00% 6.00%
Installation                      
Segment information                      
Property Additions                 $ 7,584 $ 9,802 $ 9,270
Depreciation and Amortization                 8,149 8,371 22,564
Distribution                      
Segment information                      
Property Additions                 3,348 3,123 3,871
Depreciation and Amortization                 3,604 3,699 3,515
Operating Segment                      
Segment information                      
Operating profit (loss)                 142,406 106,136 62,665
Operating Segment | Installation                      
Segment information                      
Net sales                 1,150,168 1,057,553 963,351
Operating profit (loss)                 97,140 55,232 23,970
Operating Segment | Distribution                      
Segment information                      
Net sales                 676,672 646,441 628,810
Operating profit (loss)                 59,654 55,700 52,334
Intercompany Eliminations and Other Adjustments                      
Segment information                      
Net sales                 (83,990) (87,414) (80,084)
Operating profit (loss)                 (14,388) (4,796) (13,639)
Other Adjustments                      
Segment information                      
Operating profit (loss)                   7,200 500
Intercompany Eliminations                      
Segment information                      
Operating profit (loss)                 14,400 15,600 14,100
Corporate                      
Segment information                      
General corporate expense, net                 (20,802) (22,605) $ (21,948)
Property Additions                 3,433 1,302  
Depreciation and Amortization                 $ 258 $ 38