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Segments (Reconciliation of adjusted EBITDA to consolidated financial statements) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income before income taxes $ 56,786 $ 46,189 $ 86,279 $ 72,539
Interest expense 6,204 5,574 12,136 11,612
Interest income (339) (844) (922) (1,785)
Depreciation and amortization 20,299 17,632 40,294 34,424
Merger and integration costs 357 1,382 1,525 4,172
Non-cash stock compensation expense 3,328 3,248 6,498 6,163
Acquisition costs 495 18 2,326 598
Business reorganization costs [1] 3,219 228 3,219 228
Other items 0 (98) [2] 0 (222) [2]
Other reconciling items [Member] | Other reconciling items [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization 523 632 1,017 1,277
Adjusted EBITDA 16,117 16,688 35,487 36,056
Operating segments [Member] | Geographic divisions [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization 19,776 17,000 39,277 33,147
Adjusted EBITDA $ (106,466) $ (90,017) $ (186,842) $ (163,785)
[1] For the three and six months ended June 30, 2020, represents asset impairment charges related to the closure or relocation of the operations of certain of the Company’s facilities (“Impairment Charges”), which were not related to the COVID-19 pandemic, and severance expense related to permanent headcount reductions due to the impact of the COVID-19 pandemic. For the three and six months ended June 30, 2019, represents Impairment Charges and the effect of certain customary post-closing adjustments related to the November 1, 2018 disposition of the Company’s Coleman Floor business.
[2] For the three months ended June 30, 2019, represents income from a recovery made by the Company related to a fire at one of the Company’s facilities during 2015 (the “Recovery Income”). For the six months ended June 30, 2019, represents the Recovery Income and the effect of the settlement of pending litigation for an amount below what was previously accrued.