Segments (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table sets forth property, plant and equipment, ROU assets, goodwill and intangibles by geographic area (in thousands):

	September 30, 2020		December 31, 2019
Property, plant and equipment, net
United States	$	137,252	$	135,907
Canada	13,549		14,281
Total property, plant and equipment, net	$	150,801	$	150,188
ROU assets, net
United States	$	108,418	$	104,938
Canada	15,403		15,624
Total ROU assets, net	$	123,821	$	120,562
Goodwill
United States	$	463,163	$	463,208
Canada	31,662		32,516
Total goodwill	$	494,825	$	495,724
Intangibles, net
United States	$	71,312	$	102,563
Canada	8,789		11,298
Total intangibles, net	$	80,101	$	113,861

Schedule of Revenue from External Customers by Products and Services

The Company’s net sales by major product line are as follows (dollars in thousands):

	Three Months Ended September 30,								Change
	2020				2019				$		%
Wallboard	$	199,448	38.3	%	$	207,326	36.7	%	$	(7,878)	(3.8)	%
Suspended ceiling systems	97,323		18.7	%	118,873		21.0	%	(21,550)		(18.1)	%
Metal framing	90,333		17.3	%	98,817		17.5	%	(8,484)		(8.6)	%
Complementary and other products	134,157		25.7	%	139,890		24.8	%	(5,733)		(4.1)	%
Total net sales	$	521,261	100.0	%	$	564,906	100.0	%	$	(43,645)	(7.7)	%

	Nine Months Ended September 30,								Change
	2020				2019				$		%
Wallboard	$	590,304	38.5	%	$	624,299	38.1	%	$	(33,995)	(5.4)	%
Suspended ceiling systems	287,337		18.8	%	314,045		19.2	%	(26,708)		(8.5)	%
Metal framing	265,855		17.4	%	300,493		18.3	%	(34,638)		(11.5)	%
Complementary and other products	388,113		25.3	%	400,852		24.4	%	(12,739)		(3.2)	%
Total net sales	$	1,531,609	100.0	%	$	1,639,689	100.0	%	$	(108,080)	(6.6)	%