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Segments (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of net sales, adjusted EBITDA and certain other measures by reportable segment
The following tables present Net sales, Adjusted EBITDA and certain other performance measures for the reportable segment and total company operations for the periods indicated.
 
 
Year Ended December 31, 2015
 
December 31, 2015
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
 
Total Assets
Geographic divisions
 
$
1,576,746

 
$
361,410

 
$
23,726

 
$
122,914

 
$
1,305,545

Other reconciling items
 

 

 
863

 
(36,872
)
 
70,463

 
 
$
1,576,746

 
$
361,410

 
$
24,589

 
 
 
$
1,376,008


 
 
Year Ended December 31, 2014
 
December 31, 2014
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
 
Total Assets
Geographic divisions
 
$
1,311,498

 
$
295,074

 
$
14,906

 
$
98,933

 
$
487,027

Other reconciling items
 

 

 
551

 
(21,664
)
 
101,485

 
 
$
1,311,498

 
$
295,074

 
$
15,457

 
 
 
$
588,512



 
 
Year Ended December 31, 2013
 
December 31, 2013
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
 
Total Assets
Geographic divisions
 
$
1,210,156

 
$
256,547

 
$
13,156

 
$
84,457

 
$
446,716

Other reconciling items
 

 

 
611

 
(19,706
)
 
21,556

 
 
$
1,210,156

 
$
256,547

 
$
13,767

 
 
 
$
468,272

Reconciliation to consolidated financial statements:
Reconciliation to consolidated financial statements:
 
 
Year Ended December 31,
(in thousands)
 
2015
 
2014
 
2013
Income before income taxes
 
$
(14,520
)
 
$
28,455

 
$
27,928

Interest expense
 
27,552

 
27,090

 
18,786

Depreciation and amortization
 
24,589

 
15,457

 
13,767

Impairment of assets held for sale
 

 
134

 
73

Merger-related costs
 
22,993

 

 

Inventory step-up charges
 
10,285

 

 

Non-cash stock compensation expense
 
2,749

 
3,410

 
2,425

Headquarters relocation
 
3,865

 
2,054

 

Insurance deductible reserve adjustments and casualty fire loss
 
3,026

 
669

 
1,772

Loss portfolio transfer
 
2,826

 

 

Acquisition costs and other items
 
2,677

 

 

Adjusted EBITDA of other reconciling items
 
36,872

 
21,664

 
19,706

Adjusted EBITDA of geographic divisions reportable segment
 
$
122,914

 
$
98,933

 
$
84,457


Revenue from External Customers by Products and Services [Table Text Block]
In accordance with the enterprise-wide disclosure requirements of the accounting standard, the Company's net sales from external customers by main product lines are as follows for the years ended December 31, 2015, 2014 and 2013:
(in thousands)
 
2015
 
2014
 
2013
Structural components
 
$
249,371

 
$
205,036

 
$
190,626

Lumber & sheet goods
 
459,446

 
428,084

 
419,436

Millwork, doors & windows
 
442,675

 
328,063

 
278,704

Other building products & services
 
425,254

 
350,315

 
321,390

Total net sales
 
$
1,576,746

 
$
1,311,498

 
$
1,210,156