TopBuild Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies (Policies)
Notes Tables
Notes Details

Business Combinations - Purchase Price Allocation and Consideration (Details)

v3.19.3

Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($) $ in Thousands					9 Months Ended
	May 01, 2018	Jan. 18, 2018	Jan. 10, 2018	Feb. 27, 2017	Sep. 30, 2019	Dec. 31, 2018
Purchase Price Allocations
Goodwill					$ 1,367,918	$ 1,364,016
2018 Acquisitions
Purchase Price Allocations
Cash					15,756
Accounts receivable					66,312
Inventories					16,470
Prepaid and other assets					3,581
Property and equipment					34,599
Intangible assets					181,340
Goodwill					287,009
Accounts payable					(19,934)
Accrued liabilities					(35,295)
Deferred tax liability					(34,469)
Net assets acquired					515,369
Fair value of consideration
Cash					514,541
Contingent consideration					828
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			5,831
Contingent consideration		200
Total consideration transferred		$ 5,800			5,831
USI
Purchase Price Allocations
Cash					14,817
Accounts receivable					61,445
Inventories					14,029
Prepaid and other assets					3,439
Property and equipment					33,126
Intangible assets					165,400
Goodwill					281,364
Accounts payable					(17,927)
Accrued liabilities					(34,686)
Deferred tax liability					(34,469)
Net assets acquired					486,538
Fair value of consideration
Cash	$ 486,500				486,538
Total consideration transferred					$ 486,538
EcoFoam
Fair value of consideration
Cash				$ 20,200
Contingent consideration				2,100
Total consideration transferred				$ 22,300

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Amount of contingent consideration recognized by the acquirer as part of consideration transferred in a business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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