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)

v3.19.1

Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($) $ in Thousands				3 Months Ended
	Jan. 18, 2018	Jan. 10, 2018	Feb. 27, 2017	Mar. 31, 2019	Dec. 31, 2018
Purchase Price Allocations
Goodwill				$ 1,363,292	$ 1,364,016
2018 Acquisitions
Purchase Price Allocations
Cash				15,756
Accounts receivable				66,312
Inventories				16,470
Prepaid and other assets				4,028
Property and equipment				35,174
Intangible assets				181,340
Goodwill				286,128
Accounts payable				(19,934)
Accrued liabilities				(35,295)
Deferred tax liability				(34,610)
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				3,886
Property and equipment				33,701
Intangible assets				165,400
Goodwill				280,483
Accounts payable				(17,927)
Accrued liabilities				(34,686)
Deferred tax liability				(34,610)
Net assets acquired				486,538
Fair value of consideration
Cash				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 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 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 recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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