SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of segment reporting information, by segment

The tables below present information that is provided to the chief operating decision maker of the Company as of December 31, 2019 and 2018 and for the years ended December 31, 2019, 2018 and 2017 (in thousands):  

2019
	Manufacturing		Distribution		Total
Net outside sales	$	1,642,263	$	694,819	$	2,337,082
Intersegment sales	31,223		4,340		35,563
Total sales	1,673,486		699,159		2,372,645
Operating income	174,913		38,953		213,866
Total assets	990,692		304,230		1,294,922
Capital expenditures	25,291		1,973		27,264
Depreciation and amortization	52,036		7,534		59,570

2018
	Manufacturing		Distribution		Total
Net outside sales	$	1,745,467	$	517,594	$	2,263,061
Intersegment sales	33,581		3,641		37,222
Total sales	1,779,048		521,235		2,300,283
Operating income	215,246		31,491		246,737
Total assets	948,557		240,499		1,189,056
Capital expenditures	31,152		1,852		33,004
Depreciation and amortization	44,747		7,613		52,360

2017
	Manufacturing		Distribution		Total
Net outside sales	$	1,337,785	$	297,868	$	1,635,653
Intersegment sales	30,669		2,579		33,248
Total sales	1,368,454		300,447		1,668,901
Operating income	151,635		18,858		170,493
Capital expenditures	21,204		309		21,513
Depreciation and amortization	27,481		3,521		31,002

Reconciliation of other significant reconciling items from segments

A reconciliation of certain line items pertaining to the total reportable segments to the consolidated financial statements as of December 31, 2019 and 2018 and for the years ended December 31, 2019, 2018 and 2017 is as follows (in thousands):

	2019			2018			2017
Net sales:
Total sales for reportable segments	$	2,372,645		$	2,300,283		$	1,668,901
Elimination of intersegment sales	(35,563		)	(37,222		)	(33,248		)
Consolidated net sales	$	2,337,082		$	2,263,061		$	1,635,653
Operating income:
Operating income for reportable segments	$	213,866		$	246,737		$	170,493
Unallocated corporate expenses	(23,516		)	(34,109		)	(29,219		)
Amortization	(35,908		)	(34,213		)	(19,374		)
Consolidated operating income	$	154,442		$	178,415		$	121,900
Total assets:
Identifiable assets for reportable segments	$	1,294,922		$	1,189,056
Corporate assets unallocated to segments	36,681			35,280
Cash and cash equivalents	139,390			6,895
Consolidated total assets	$	1,470,993		$	1,231,231
Depreciation and amortization:
Depreciation and amortization for reportable segments	$	59,570		$	52,360		$	31,002
Corporate depreciation and amortization	3,225			2,692			2,539
Consolidated depreciation and amortization	$	62,795		$	55,052		$	33,541
Capital expenditures:
Capital expenditures for reportable segments	$	27,264		$	33,004		$	21,513
Corporate capital expenditures	397			1,482			984
Consolidated capital expenditures	$	27,661		$	34,486		$	22,497