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ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 29, 2019
Feb. 20, 2019
Jan. 01, 2019
Dec. 31, 2018
Nov. 16, 2018
Oct. 28, 2018
Assets acquired:            
Goodwill $ 1,611,213     $ 1,640,211   $ 148,291
Liabilities assumed:            
Lease liabilities $ 287,805   $ 304,100      
Environmental Stoneworks            
Assets acquired:            
Restricted cash   $ 3,379        
Accounts receivable   17,134        
Inventories   13,362        
Prepaid expenses and other current assets   3,347        
Property, plant and equipment   14,295        
Lease right of use assets   11,372        
Intangible assets (trade names/customer relationships)   91,170        
Goodwill   59,863        
Other assets   157        
Total assets acquired   214,079        
Liabilities assumed:            
Accounts payable   5,910        
Other accrued expenses   10,791        
Lease liabilities   11,365        
Other long-term liabilities   3,450        
Total liabilities assumed   31,516        
Net assets acquired   $ 182,563        
Ply Gem            
Assets acquired:            
Cash         $ 102,121  
Accounts receivable         345,472  
Inventories         301,513  
Prepaid expenses and other current assets         51,841  
Property, plant and equipment         364,603  
Intangible assets (trade names/customer relationships)         1,720,000  
Goodwill         1,402,737  
Other assets         3,262  
Total assets acquired         4,291,549  
Liabilities assumed:            
Accounts payable         139,955  
Other accrued expenses         245,611  
Other long-term liabilities         29,834  
Tax receivable agreement liability         47,355  
Current warranty liabilities         27,500  
Debt (inclusive of current portion)         2,674,767  
Other long-term liabilities ($78.6 million for accrued long-term warranty)         78,552  
Deferred income taxes         346,530  
Total liabilities assumed         3,562,604  
Net assets acquired         $ 728,945