XML 17 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net sales    
Building products $ 572,120 $ 553,379
Construction services 185,580 174,039
Net sales 757,700 727,418
Cost of sales    
Building products 426,083 420,531
Construction services 153,420 140,270
Cost of sales 579,503 560,801
Gross profit 178,197 166,617
Selling, general and administrative expenses 148,888 141,781
Depreciation expense 10,561 8,792
Amortization expense 3,821 5,245
Merger and integration costs 4,441 2,836
Impairment of assets 0 11,883
Total operating expenses 167,711 170,537
Income (loss) from operations 10,486 (3,920)
Other income (expense)    
Interest expense (6,088) (8,231)
Other income, net 319 1,455
Income (loss) before income taxes 4,717 (10,696)
Income tax expense (benefit) 973 (3,940)
Net income (loss) $ 3,744 $ (6,756)
Weighted average common shares outstanding    
Basic (in shares) 66,692 65,338
Diluted (in shares) 67,186 65,338
Net income (loss) per common share    
Basic (in dollars per share) $ 0.06 $ (0.10)
Diluted (in dollars per share) $ 0.06 $ (0.10)