XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Segments (Schedule of net sales, adjusted EBITDA and certain other measures by reportable segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Net sales $ 979,896 $ 946,375 $ 1,900,775 $ 1,771,780
Gross profit 252,822 245,777 489,950 461,899
Depreciation & amortization 20,299 17,632 40,294 34,424
Operating segments [Member] | Geographic divisions [Member]        
Segment Reporting Information [Line Items]        
Net sales 979,896 946,375 1,900,775 1,771,780
Gross profit 252,822 245,777 489,950 461,899
Depreciation & amortization 19,776 17,000 39,277 33,147
Adjusted EBITDA 106,466 90,017 186,842 163,785
Other reconciling items [Member] | Other reconciling items [Member]        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Gross profit 0 0 0 0
Depreciation & amortization 523 632 1,017 1,277
Adjusted EBITDA $ (16,117) $ (16,688) $ (35,487) $ (36,056)