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Note 7 - Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

Net Sales by Segment

 
   

Year Ended December 31, 2019

 

Product Classes

 

Domestic

   

International

   

Total

 

Residential products

  $ 1,086,019     $ 57,704     $ 1,143,723  

Commercial & industrial products

    513,482       358,113       871,595  

Other

    143,397       45,621       189,018  

Total net sales

  $ 1,742,898     $ 461,438     $ 2,204,336  
   

Year Ended December 31, 2018

 

Product Classes

 

Domestic

   

International

   

Total

 

Residential products

  $ 980,707     $ 62,032     $ 1,042,739  

Commercial & industrial products

    461,415       358,855       820,270  

Other

    124,398       36,057       160,455  

Total net sales

  $ 1,566,520     $ 456,944     $ 2,023,464  
   

Year Ended December 31, 2017

 

Product Classes

 

Domestic

   

International

   

Total

 

Residential products

  $ 796,237     $ 74,253     $ 870,490  

Commercial & industrial products

    372,635       311,718       684,353  

Other

    102,806       21,724       124,530  

Total net sales

  $ 1,271,678     $ 407,695     $ 1,679,373  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Adjusted EBITDA

 
   

Year Ended December 31,

 
   

2019

   

2018

   

2017

 

Domestic

  $ 428,667     $ 388,495     $ 282,450  

International

    25,448       36,057       34,850  

Total adjusted EBITDA

  $ 454,115     $ 424,552     $ 317,300  
                         

Interest expense

    (41,544 )     (40,956 )     (42,667 )

Depreciation and amortization

    (60,767 )     (47,408 )     (51,988 )

Non-cash write-down and other adjustments (1)

    (240 )     (3,532 )     (2,923 )

Non-cash share-based compensation expense (2)

    (16,694 )     (14,563 )     (10,205 )

Loss on extinguishment of debt (3)

    (926 )     (1,332 )     -  

Loss on pension settlement (4)

    (10,920 )     -       -  

Transaction costs and credit facility fees (5)

    (2,724 )     (3,883 )     (2,145 )

Business optimization expenses (6)

    (1,572 )     (952 )     (2,912 )

Other

    879       (850 )     (761 )

Income before provision for income taxes

  $ 319,607     $ 311,076     $ 203,699  
   

Assets

 
   

Year Ended December 31,

 
   

2019

   

2018

   

2017

 

Domestic

  $ 2,123,251     $ 1,868,554     $ 1,612,607  

International

    542,418       557,760       413,358  

Total

  $ 2,665,669     $ 2,426,314     $ 2,025,965  
   

Depreciation and Amortization

 
   

Year Ended December 31,

 
   

2019

   

2018

   

2017

 

Domestic

  $ 46,145     $ 35,586     $ 37,962  

International

    14,764       11,822       14,026  

Total

  $ 60,909     $ 47,408     $ 51,988  
   

Capital Expenditures

 
   

Year Ended December 31,

 
   

2019

   

2018

   

2017

 

Domestic

  $ 36,007     $ 38,242     $ 29,258  

International

    24,795       9,359       4,003  

Total

  $ 60,802     $ 47,601     $ 33,261  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   

Year Ended December 31,

 
   

2019

   

2018

   

2017

 

Residential Products

  $ 7,129     $ 9,924     $ 18,888  

Commercial & industrial products

    5,724       2,651       12,940  

Other

    998       1,230       -  

Total Net Sales

  $ 13,851     $ 13,805     $ 31,828  
                         

Adjusted EBITDA

  $ 984     $ 190     $ 7,840