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Condensed Consolidated Unaudited Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
ACME Refrigeration LLC [Member]
TEC Distribution LLC [Member]
Makdad Industrial Supply Co., Inc.[Member]
Common Stock, Class B Common Stock and Preferred Stock
Common Stock, Class B Common Stock and Preferred Stock
ACME Refrigeration LLC [Member]
Common Stock, Class B Common Stock and Preferred Stock
Makdad Industrial Supply Co., Inc.[Member]
Paid-In Capital
Paid-In Capital
ACME Refrigeration LLC [Member]
Paid-In Capital
Makdad Industrial Supply Co., Inc.[Member]
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Non-controlling Interest
Non-controlling Interest
TEC Distribution LLC [Member]
Beginning balance at Dec. 31, 2019 $ 1,714,767       $ 21,533     $ 907,877     $ (39,050) $ 632,507 $ (87,440) $ 279,340  
Beginning balance (in shares) at Dec. 31, 2019         38,194,056                    
Net income 36,247                     30,502   5,745  
Other comprehensive (loss) income (19,280)                   (12,739)     (6,541)  
Issuances of non-vested restricted shares of common stock         $ 57     (57)              
Issuances of non-vested restricted shares of common stock (in shares)         113,765                    
Common stock contribution to 401(k) plan 4,543       $ 13     4,530              
Common stock contribution to 401(k) plan (in shares)         25,216                    
Stock issuances from exercise of stock options and employee stock purchase plan 2,541       $ 9     2,532              
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)         18,674                    
Retirement of common stock (791)       $ (2)     (789)              
Retirement of common stock (in shares)         (4,828)                    
Share-based compensation 6,097             6,097              
Cash dividends declared and paid on Common and Class B common stock (61,238)                     (61,238)      
Ending balance at Mar. 31, 2020 1,682,886       $ 21,610     920,190     (51,789) 601,771 (87,440) 278,544  
Ending balance (in shares) at Mar. 31, 2020         38,346,883                    
Beginning balance at Dec. 31, 2019 1,714,767       $ 21,533     907,877     (39,050) 632,507 (87,440) 279,340  
Beginning balance (in shares) at Dec. 31, 2019         38,194,056                    
Net income 266,695                            
Other comprehensive (loss) income (6,335)                            
Ending balance at Sep. 30, 2020 1,809,938       $ 21,660     940,015     (43,245) 658,622 (87,440) 320,326  
Ending balance (in shares) at Sep. 30, 2020         38,448,020                    
Beginning balance at Mar. 31, 2020 1,682,886       $ 21,610     920,190     (51,789) 601,771 (87,440) 278,544  
Beginning balance (in shares) at Mar. 31, 2020         38,346,883                    
Net income 104,242                     86,578   17,664  
Other comprehensive (loss) income 8,356                   5,521     2,835  
Issuances of non-vested restricted shares of common stock         $ 8     (8)              
Issuances of non-vested restricted shares of common stock (in shares)         15,500                    
Stock issuances from exercise of stock options and employee stock purchase plan 4,545       $ 16     4,529              
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)         32,073                    
Retirement of common stock (1,096)       $ (4)     (1,092)              
Retirement of common stock (in shares)         (6,377)                    
Share-based compensation 5,226             5,226              
Cash dividends declared and paid on Common and Class B common stock (68,077)                     (68,077)      
Ending balance at Jun. 30, 2020 1,736,082       $ 21,630     928,845     (46,268) 620,272 (87,440) 299,043  
Ending balance (in shares) at Jun. 30, 2020         38,388,079                    
Net income 126,206                     106,489   19,717  
Other comprehensive (loss) income 4,589                   3,023     1,566  
Issuances of non-vested restricted shares of common stock         $ 10     (10)              
Issuances of non-vested restricted shares of common stock (in shares)         20,000                    
Forfeitures of non-vested restricted shares of common stock         $ (2)     2              
Forfeitures of non-vested restricted shares of common stock (in shares)         (3,589)                    
Stock issuances from exercise of stock options and employee stock purchase plan 8,466       $ 28     8,438              
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)         55,473                    
Retirement of common stock (2,755)       $ (6)     (2,749)              
Retirement of common stock (in shares)         (11,943)                    
Share-based compensation 5,489             5,489              
Cash dividends declared and paid on Common and Class B common stock (68,139)                     (68,139)      
Ending balance at Sep. 30, 2020 1,809,938       $ 21,660     940,015     (43,245) 658,622 (87,440) 320,326  
Ending balance (in shares) at Sep. 30, 2020         38,448,020                    
Beginning balance at Dec. 31, 2020 1,779,761       $ 21,697     950,915     (34,867) 636,373 (87,440) 293,083  
Beginning balance (in shares) at Dec. 31, 2020         38,521,694                    
Net income 66,127                     55,092   11,035  
Other comprehensive (loss) income 3,776                   2,474     1,302  
Issuances of non-vested restricted shares of common stock         $ 61     (61)              
Issuances of non-vested restricted shares of common stock (in shares)         121,934                    
Forfeitures of non-vested restricted shares of common stock         $ (21)     21              
Forfeitures of non-vested restricted shares of common stock (in shares)         (43,000)                    
Common stock contribution to 401(k) plan 5,154       $ 11     5,143              
Common stock contribution to 401(k) plan (in shares)         22,752                    
Stock issuances from exercise of stock options and employee stock purchase plan 3,874       $ 12     3,862              
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)         24,735                    
Share-based compensation 6,656             6,656              
Cash dividends declared and paid on Common and Class B common stock (68,521)                     (68,521)      
Ending balance at Mar. 31, 2021 1,796,827       $ 21,760     966,536     (32,393) 622,944 (87,440) 305,420  
Ending balance (in shares) at Mar. 31, 2021         38,648,115                    
Beginning balance at Dec. 31, 2020 1,779,761       $ 21,697     950,915     (34,867) 636,373 (87,440) 293,083  
Beginning balance (in shares) at Dec. 31, 2020         38,521,694                    
Net income 403,104                            
Other comprehensive (loss) income (455)                            
Ending balance at Sep. 30, 2021 2,021,525       $ 21,817     988,310     (35,098) 756,992 (87,440) 376,944  
Ending balance (in shares) at Sep. 30, 2021         38,761,863                    
Beginning balance at Mar. 31, 2021 1,796,827       $ 21,760     966,536     (32,393) 622,944 (87,440) 305,420  
Beginning balance (in shares) at Mar. 31, 2021         38,648,115                    
Net income 172,133                     144,102   28,031  
Other comprehensive (loss) income 3,988                   2,649     1,339  
Issuances of non-vested restricted shares of common stock         $ 22     (22)              
Issuances of non-vested restricted shares of common stock (in shares)         44,881                    
Forfeitures of non-vested restricted shares of common stock         $ (4)     4              
Forfeitures of non-vested restricted shares of common stock (in shares)         (7,589)                    
Stock issuances from exercise of stock options and employee stock purchase plan 5,676       $ 18     5,658              
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)         34,311                    
Retirement of common stock (863)       $ (1)     (862)              
Retirement of common stock (in shares)         (2,965)                    
Investment in TEC Distribution LLC     $ 21,040                       $ 21,040
Share-based compensation 5,569             5,569              
Cash dividends declared and paid on Common and Class B common stock (75,388)                     (75,388)      
Common stock issued   $ 2,551       $ 4     $ 2,547            
Common stock issued (in shares)           8,492                  
Ending balance at Jun. 30, 2021 1,931,533       $ 21,799     979,430     (29,744) 691,658 (87,440) 355,830  
Ending balance (in shares) at Jun. 30, 2021         38,725,245                    
Net income 164,844                     140,865   23,979  
Other comprehensive (loss) income (8,219)                   (5,354)     (2,865)  
Issuances of non-vested restricted shares of common stock         $ 11     (11)              
Issuances of non-vested restricted shares of common stock (in shares)         21,828                    
Stock issuances from exercise of stock options and employee stock purchase plan 2,487       $ 7     2,480              
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)         14,413                    
Retirement of common stock (894)       $ (2)     (892)              
Retirement of common stock (in shares)         (3,250)                    
Share-based compensation 6,308             6,308              
Cash dividends declared and paid on Common and Class B common stock (75,531)                     (75,531)      
Common stock issued       $ 997     $ 2     $ 995          
Common stock issued (in shares)             3,627                
Ending balance at Sep. 30, 2021 $ 2,021,525       $ 21,817     $ 988,310     $ (35,098) $ 756,992 $ (87,440) $ 376,944  
Ending balance (in shares) at Sep. 30, 2021         38,761,863