XML 61 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments - Schedule of Net Sales From External Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue from External Customer [Line Items]        
Net sales $ 529,230 $ 270,147 $ 1,008,687 $ 514,752
Gross Profit 149,532 $ 79,335 289,443 $ 151,580
Change in Gross Profit $ 70,197   $ 137,863  
Percentage Change in Gross Profit 88.50%   91.00%  
Gross Margin Percentage 28.30% 29.40% 28.70% 29.40%
Percentage Change in Gross Margin (1.10%)   (0.70%)  
SBP        
Revenue from External Customer [Line Items]        
Net sales $ 460,086 $ 270,147 $ 878,549 $ 514,752
Percentage of Net Sales 100.00% 100.00% 100.00% 100.00%
Change in Net Sales $ 189,939   $ 363,797  
Percentage Change in Net Sales 70.30%   70.70%  
Gross Profit $ 130,729 $ 79,335 $ 253,155 $ 151,580
Change in Gross Profit $ 51,394   $ 101,575  
Percentage Change in Gross Profit 64.80%   67.00%  
Gross Margin Percentage 28.40% 29.40% 28.80% 29.40%
Percentage Change in Gross Margin (1.00%)   (0.60%)  
SBP | Wallboard        
Revenue from External Customer [Line Items]        
Net sales $ 181,062 $ 117,507 $ 349,576 $ 226,441
Percentage of Net Sales 39.40% 43.50% 39.80% 44.00%
Change in Net Sales $ 63,555   $ 123,135  
Percentage Change in Net Sales 54.10%   54.40%  
SBP | Suspended ceiling systems        
Revenue from External Customer [Line Items]        
Net sales $ 83,271 $ 29,679 $ 155,984 $ 55,835
Percentage of Net Sales 18.10% 11.00% 17.80% 10.80%
Change in Net Sales $ 53,592   $ 100,149  
Percentage Change in Net Sales 180.60%   179.40%  
SBP | Metal framing        
Revenue from External Customer [Line Items]        
Net sales $ 72,404 $ 48,485 $ 141,065 $ 91,465
Percentage of Net Sales 15.70% 17.90% 16.10% 17.80%
Change in Net Sales $ 23,919   $ 49,600  
Percentage Change in Net Sales 49.30%   54.20%  
SBP | Other products        
Revenue from External Customer [Line Items]        
Net sales $ 123,349 $ 74,476 $ 231,924 $ 141,011
Percentage of Net Sales 26.80% 27.60% 26.30% 27.40%
Change in Net Sales $ 48,873   $ 90,913  
Percentage Change in Net Sales 65.60%   64.50%  
Mechanical Insulation        
Revenue from External Customer [Line Items]        
Net sales $ 69,144 $ 0 $ 130,138 $ 0
Percentage of Net Sales 100.00% 0.00% 100.00% 0.00%
Change in Net Sales $ 69,144   $ 130,138  
Percentage Change in Net Sales 0.00%   0.00%  
Gross Profit $ 18,803 $ 0 $ 36,288 $ 0
Change in Gross Profit $ 18,803   $ 36,288  
Percentage Change in Gross Profit 0.00%   0.00%  
Gross Margin Percentage 27.20% 0.00% 27.90% 0.00%
Percentage Change in Gross Margin 0.00%   0.00%  
Mechanical Insulation | Commercial and industrial insulation        
Revenue from External Customer [Line Items]        
Net sales $ 49,730 $ 0 $ 95,041 $ 0
Percentage of Net Sales 71.90% 0.00% 73.00% 0.00%
Change in Net Sales $ 49,730   $ 95,041  
Percentage Change in Net Sales 0.00%   0.00%  
Mechanical Insulation | Non-insulation products        
Revenue from External Customer [Line Items]        
Net sales $ 19,414 $ 0 $ 35,097 $ 0
Percentage of Net Sales 28.10% 0.00% 27.00% 0.00%
Change in Net Sales $ 19,414   $ 35,097  
Percentage Change in Net Sales 0.00%   0.00%