XML 25 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Sep. 16, 2019
Sep. 03, 2019
Aug. 01, 2019
Feb. 08, 2019
Jan. 14, 2019
Mar. 01, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Business Acquisition [Line Items]                        
Acquisition holdback                   $ 5,478 $ 1,403  
Goodwill             $ 283,366     283,366   $ 262,997
Transaction costs             229 $ 0   827 $ 267  
Barefoot [Member]                        
Business Acquisition [Line Items]                        
Date of acquisition         Jan. 14, 2019              
Locust [Member]                        
Business Acquisition [Line Items]                        
Date of acquisition       Feb. 08, 2019                
Kingston Lumber [Member]                        
Business Acquisition [Line Items]                        
Date of acquisition     Aug. 01, 2019                  
Heritage One [Member]                        
Business Acquisition [Line Items]                        
Date of acquisition   Sep. 03, 2019                    
Colorado Fasteners [Member]                        
Business Acquisition [Line Items]                        
Date of acquisition Sep. 16, 2019                      
2019 Acquisitions [Member]                        
Business Acquisition [Line Items]                        
Purchase price             90,900     90,900    
Acquisition holdback                   5,500    
Goodwill             20,400     20,400    
Accounts receivable             22,100     22,100    
Inventory             14,700     14,700    
Property and equipment             5,600     5,600    
Pre-acquisition sales                       $ 199,000
Transaction costs             200     500    
Net sales of acquiree since acquisition date             38,700     84,600    
Estimated pre-tax earnings of acquiree since acquisition date             2,900     7,100    
Shone Lumber [Member]                        
Business Acquisition [Line Items]                        
Date of acquisition           Mar. 01, 2018            
Purchase price           $ 22,400            
Payment of acquisition holdback                   1,400    
Goodwill           2,500            
Accounts receivable           6,400            
Inventory           8,800            
Property and equipment           2,900            
Current liabilities           5,300            
Net sales of acquiree since acquisition date               18,700 $ 45,000      
Estimated pre-tax earnings of acquiree since acquisition date               $ 800 $ 2,800      
Customer relationships [Member] | 2019 Acquisitions [Member]                        
Business Acquisition [Line Items]                        
Intangible assets             33,100     $ 33,100    
Useful life                   9 years    
Customer relationships [Member] | Shone Lumber [Member]                        
Business Acquisition [Line Items]                        
Intangible assets           $ 7,000            
Useful life           9 years            
Non-compete agreements [Member] | 2019 Acquisitions [Member]                        
Business Acquisition [Line Items]                        
Intangible assets             $ 500     $ 500    
Useful life                   4 years