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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Peirce-Phelps, Inc.
Dunphey & Associates Supply Co., Inc.
N&S Supply of Fishkill, Inc
Makdad Industrial Supply Co Inc [Member]
Acme Refrigeration of Baton Rouge LLC [Member]
Temperature Equipment Corporation [Member]
Common Stock
Makdad Industrial Supply Co Inc [Member]
Common Stock
Acme Refrigeration of Baton Rouge LLC [Member]
Common Stock, Class B Common Stock and Preferred Stock
Common Stock, Class B Common Stock and Preferred Stock
Peirce-Phelps, Inc.
Common Stock, Class B Common Stock and Preferred Stock
Dunphey & Associates Supply Co., Inc.
Common Stock, Class B Common Stock and Preferred Stock
N&S Supply of Fishkill, Inc
Common Stock, Class B Common Stock and Preferred Stock
Makdad Industrial Supply Co Inc [Member]
Common Stock, Class B Common Stock and Preferred Stock
Acme Refrigeration of Baton Rouge LLC [Member]
Paid-In Capital
Paid-In Capital
Peirce-Phelps, Inc.
Paid-In Capital
Dunphey & Associates Supply Co., Inc.
Paid-In Capital
N&S Supply of Fishkill, Inc
Paid-In Capital
Makdad Industrial Supply Co Inc [Member]
Paid-In Capital
Acme Refrigeration of Baton Rouge LLC [Member]
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Non-controlling Interest
Non-controlling Interest
Peirce-Phelps, Inc.
Non-controlling Interest
Temperature Equipment Corporation [Member]
Beginning balance at Dec. 31, 2018 $ 1,601,713                 $ 21,167           $ 832,121           $ (45,968) $ 627,969 $ (87,440) $ 253,864    
Beginning balance (in shares) at Dec. 31, 2018                   37,461,643                                  
Net income 295,775                                           245,950   49,825    
Other comprehensive gain (loss) 10,485                                         6,918     3,567    
Issuances of non-vested restricted shares of common stock                   $ 87           (87)                      
Issuances of non-vested restricted shares of common stock (in shares)                   173,940                                  
Forfeitures of non-vested restricted shares of common stock                   $ (7)           7                      
Forfeitures of non-vested restricted shares of common stock (in shares)                   (12,837)                                  
Common stock contribution to 401(k) plan 4,274                 $ 15           4,259                      
Common stock contribution to 401(k) plan (in shares)                   30,715                                  
Stock issuances from exercise of stock options and employee stock purchase plan 13,464                 $ 53           13,411                      
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)                   105,288                                  
Retirement of common stock (1,652)                 $ (5)           (1,647)                      
Retirement of common stock (in shares)                   (10,623)                                  
Share-based compensation 16,537                             16,537                      
Cash dividends declared and paid on Common and Class B common stock (241,412)                                           (241,412)        
Common stock issued   $ 58,344 $ 6,891 $ 4,032             $ 186 $ 25 $ 12       $ 58,158 $ 6,866 $ 4,020                
Common stock issued (in shares)                     372,543 50,952 22,435                            
Investment in unconsolidated entity 988                                               988    
Decrease in non-controlling interest in Carrier Enterprise II (32,400)                             (25,768)                 (6,632)    
Investments   $ 17,000                                               $ 17,000  
Distributions to non-controlling interest (39,272)                                               (39,272)    
Ending balance at Dec. 31, 2019 1,714,767                 $ 21,533           907,877           (39,050) 632,507 (87,440) 279,340    
Ending balance (in shares) at Dec. 31, 2019                   38,194,056                                  
Net income 323,172                                           269,579   53,593    
Other comprehensive gain (loss) 6,734                                         4,183     2,551    
Issuances of non-vested restricted shares of common stock                   $ 92           (92)                      
Issuances of non-vested restricted shares of common stock (in shares)                   184,265                                  
Forfeitures of non-vested restricted shares of common stock                   $ (2)           2                      
Forfeitures of non-vested restricted shares of common stock (in shares)                   (3,589)                                  
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 21,600                 $ 72           21,528                      
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)                   144,894                                  
Retirement of common stock (4,642)                 $ (11)           (4,631)                      
Retirement of common stock (in shares)                   (23,148)                                  
Share-based compensation 21,862                             21,862                      
Cash dividends declared and paid on Common and Class B common stock (265,713)                                           (265,713)        
Distributions to non-controlling interest (42,401)                                               (42,401)    
Adjustment to fair value of Common stock issued for N&S Supply of Fishkill, Inc.       $ (161)                             $ (161)                
Ending balance at Dec. 31, 2020 1,779,761                 $ 21,697           950,915           (34,867) 636,373 (87,440) 293,083    
Ending balance (in shares) at Dec. 31, 2020                   38,521,694                                  
Net income 498,735                                           418,945   79,790    
Other comprehensive gain (loss) 1,225                                         691     534    
Issuances of non-vested restricted shares of common stock                   $ 97           (97)                      
Issuances of non-vested restricted shares of common stock (in shares)                   194,643                                  
Forfeitures of non-vested restricted shares of common stock                   $ (28)           28                      
Forfeitures of non-vested restricted shares of common stock (in shares)                   (57,089)                                  
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 22,180                 $ 69           22,111                      
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)                   136,641                                  
Retirement of common stock (2,257)                 $ (4)           (2,253)                      
Retirement of common stock (in shares)                   (7,898)                                  
Share-based compensation 24,531                             24,531                      
Cash dividends declared and paid on Common and Class B common stock (295,044)                                           (295,044)        
Common stock issued         $ 997 $ 2,551               $ 2 $ 4         $ 995 $ 2,547            
Common stock issued (in shares)               3,627 8,492                                    
Investments             $ 21,040                                       $ 21,040
Distributions to non-controlling interest (61,980)                                               (61,980)    
Ending balance at Dec. 31, 2021 1,997,415                 $ 21,836           1,003,932           $ (34,176) 760,796 $ (87,440) $ 332,467    
Ending balance (in shares) at Dec. 31, 2021                   38,799,632                                  
Common Stock Released From Escrow Shares                   (23,230)                                  
Common Stock Released From Escrow Value $ 522                 $ (12)           $ 12             $ 522