XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]    
Schedule of Cash Flow, Supplemental Disclosures  
Table 2.1: Certain Cash and Non-Cash Transactions
 
For the Year Ended December 31,
 
2017
 
2016
 
2015
 
(in thousands)
Cash paid during the period for:
 
 
 
 
 
Interest paid on term loan
$
10,000

 
$
10,996

 
$
13,525

Income taxes paid, net
19,836

 
19,105

 
1,870

Significant Customers, as Measured by Percentage of Total Revenues/Accounts Receivable
Table 2.2: Significant Customer Net Sales as a Percentage of Total Net Sales
 
For the Year Ended December 31,
 
2017
 
2016
 
2015
Lowe's
14
%
 
15
%
 
16
%
Foundation Building Materials
11
%
 
*

 
*

*
Foundation Building Materials was not considered a significant customer in prior years.
Table 2.3: Significant Customer Accounts Receivable as a Percentage of Total Accounts Receivable
 
As of December 31,
 
2017
 
2016
Lowe's
25
%
 
32
%
Foundation Building Materials
9
%
 
*

*
Foundation Building Materials was not considered a significant customer in prior years.