XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions - Schedule of the Fair Value of Net Assets Acquired (Details) - USD ($)
$ in Thousands
Mar. 29, 2025
Dec. 31, 2024
Jul. 31, 2024
Apr. 30, 2024
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Goodwill $ 1,106,724 $ 1,105,732    
Mueller Supply Company, Inc.        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Cash and cash equivalent     $ 18,074  
Accounts receivable     10,346  
Inventories     126,516  
Property, plant and equipment     207,912  
Goodwill     107,543  
Trade name and customer relationship intangibles     108,000  
Equity investment $ 10,700 $ 11,100 11,000  
Other assets     5,803  
Total assets acquired     595,194  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]        
Accounts payable and other liabilities assumed     8,805  
Employee related liabilities     5,876  
Rebates and customer related liabilities     16,698  
Deferred income tax liabilities     67,924  
Total liabilities assumed     99,303  
Net assets acquired     $ 495,891  
Harvey Building Products Corp        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Cash and cash equivalent       $ 10,423
Accounts receivable       27,325
Inventories       21,535
Property, plant and equipment       47,478
Lease right-of-use assets       123,801
Goodwill       173,204
Trade name and customer relationship intangibles       246,000
Other assets       7,375
Total assets acquired       657,141
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]        
Accounts payable and other liabilities assumed       36,080
Employee related liabilities       6,208
Lease liabilities       104,807
Deferred income tax liabilities       49,384
Total liabilities assumed       196,479
Net assets acquired       $ 460,662