Segments (Tables)

3 Months Ended

Mar. 31, 2020

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 measures for the reportable segment and total Company operations for the three months ended March 31, 2020 and 2019. Adjusted EBITDA is used as a performance metric by the CODM in determining how to allocate resources and assess performance.

	Three Months Ended March 31, 2020
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	920,879	$	237,128	$	19,501	$	80,376
Other reconciling items	—		—		494		(19,370		)
	$	920,879	$	237,128	$	19,995

	Three Months Ended March 31, 2019
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	825,405	$	216,122	$	16,147	$	73,768
Other reconciling items	—		—		645		(19,368		)
	$	825,405	$	216,122	$	16,792

Reconciliation to consolidated financial statements

Reconciliation to consolidated financial statements:

	Three Months Ended March 31,
(in thousands)	2020			2019
Income before income taxes	$	29,493		$	26,350
Interest expense	5,932			6,038
Interest income	(583		)	(941		)
Depreciation and amortization	19,995			16,792
Merger and integration costs	1,168			2,790
Non-cash stock compensation expense	3,170			2,915
Acquisition costs	1,831			580
Other items (a)	—			(124		)
Adjusted EBITDA of other reconciling items	19,370			19,368
Adjusted EBITDA of geographic divisions reportable segment	$	80,376		$	73,768

(a) Represents the effect of the settlement of pending litigation for an amount below what was previously accrued.