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ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 28, 2019
Feb. 20, 2019
Jan. 01, 2019
Dec. 31, 2018
Nov. 16, 2018
Oct. 28, 2018
Assets acquired:            
Goodwill $ 1,677,929     $ 1,640,211   $ 148,291
Liabilities assumed:            
Lease liabilities $ 312,617   $ 304,100      
Environmental Stoneworks            
Assets acquired:            
Restricted cash   $ 3,379        
Accounts receivable   17,134        
Inventories   13,062        
Prepaid expenses and other current assets   3,677        
Property, plant and equipment   14,295        
Lease right of use assets   11,372        
Intangible assets (trade names/customer relationships)   91,170        
Goodwill   60,487        
Other assets   157        
Total assets acquired   214,733        
Liabilities assumed:            
Accounts payable   5,910        
Other accrued expenses   11,445        
Lease liabilities   11,365        
Other long-term liabilities   3,450        
Total liabilities assumed   32,170        
Net assets acquired   $ 182,563        
Ply Gem            
Assets acquired:            
Cash         $ 102,121  
Accounts receivable         345,801  
Inventories         301,513  
Prepaid expenses and other current assets         51,223  
Property, plant and equipment         364,981  
Intangible assets (trade names/customer relationships)         1,720,000  
Goodwill         1,469,563  
Other assets         3,262  
Total assets acquired         4,358,464  
Liabilities assumed:            
Accounts payable         139,955  
Other accrued expenses         246,341  
Other long-term liabilities         31,947  
Other long-term liabilities ($163.6 million for accrued long-term warranty)         163,561  
Tax receivable agreement liability         47,355  
Current warranty liabilities         25,300  
Debt (inclusive of current portion)         2,674,767  
Deferred income taxes         325,593  
Total liabilities assumed         3,629,519  
Net assets acquired         728,945  
Current warranty liabilities         25,300  
Accrued long-term warranty         $ 163,600