XML 99 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments - Schedule of Net Sales From External Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Oct. 08, 2015
Dec. 31, 2017
Dec. 31, 2016
Revenue from External Customer [Line Items]                        
Net sales $ 516,769 $ 535,446 $ 529,230 $ 479,457 $ 462,194 $ 415,563 $ 270,147 $ 244,605 $ 192,539 $ 628,066 $ 2,060,902 $ 1,392,509
Change in net sales                     $ 668,393  
Percentage change in net sales                     48.00%  
Gross profit $ 153,635 $ 154,783 $ 149,532 $ 139,911 $ 132,257 $ 112,966 $ 79,337 $ 72,245 $ 49,206 $ 175,157 $ 597,861 $ 396,805
Change in gross profit                     $ 201,056  
Percentage change in gross profit                     50.70%  
Percentage of gross margin                     29.00% 28.50%
Percentage change in gross margin                     0.50%  
SBP Segment                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 1,790,114 $ 1,293,496
Percentage of net sales                     100.00% 100.00%
Change in net sales                     $ 496,618  
Percentage change in net sales                     38.40%  
Gross profit                     $ 522,189 $ 371,715
Change in gross profit                     $ 150,474  
Percentage change in gross profit                     40.50%  
Percentage of gross margin                     29.20% 28.70%
Percentage change in gross margin                     0.50%  
SBP Segment | Wallboard                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 701,467 $ 525,044
Percentage of net sales                     39.20% 40.60%
Change in net sales                     $ 176,423  
Percentage change in net sales                     33.60%  
SBP Segment | Suspended ceiling systems                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 328,815 $ 191,964
Percentage of net sales                     18.30% 14.80%
Change in net sales                     $ 136,851  
Percentage change in net sales                     71.30%  
SBP Segment | Metal framing                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 280,410 $ 219,994
Percentage of net sales                     15.70% 17.00%
Change in net sales                     $ 60,416  
Percentage change in net sales                     27.50%  
SBP Segment | Complementary other products                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 479,422 $ 356,494
Percentage of net sales                     26.80% 27.60%
Change in net sales                     $ 122,928  
Percentage change in net sales                     34.50%  
MI Segment                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 270,788 $ 99,013
Percentage of net sales                     100.00% 100.00%
Change in net sales                     $ 171,775  
Percentage change in net sales                     173.50%  
Gross profit                     $ 75,672 $ 25,090
Change in gross profit                     $ 50,582  
Percentage change in gross profit                     201.60%  
Percentage of gross margin                     27.90% 25.30%
Percentage change in gross margin                     2.60%  
MI Segment | Commercial and industrial insulation                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 206,668 $ 75,929
Percentage of net sales                     76.30% 76.70%
Change in net sales                     $ 130,739  
Percentage change in net sales                     172.20%  
MI Segment | Non-insulation products                        
Revenue from External Customer [Line Items]                        
Net sales                     $ 64,120 $ 23,084
Percentage of net sales                     23.70% 23.30%
Change in net sales                     $ 41,036  
Percentage change in net sales                     177.80%