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Segment and Product Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Reconciling Information by Reportable Segments

The following tables present Net sales, income (loss) before income taxes and certain other measures for the reportable segments, reconciled to consolidated total continuing operations, for the periods indicated (in thousands):

		Three months ended June 30, 2017
Reportable segments		Net Sales				Depreciation & Amortization				Interest				Income (loss) before income taxes
Northeast		$	325,526			$	3,475			$	5,353			$	11,853
Southeast			389,743				2,687				5,866				14,356
South			481,099				4,936				6,138				25,165
West			589,241				7,126				8,064				36,647
Total reportable segments			1,785,609				18,224				25,421				88,021
All other			57,688				5,949				8,289				(30,390	)
Total consolidated		$	1,843,297			$	24,173			$	33,710			$	57,631
		Three months ended June 30, 2016
Reportable segments		Net Sales				Depreciation & Amortization				Interest				Income (loss) before income taxes
Northeast		$	325,765			$	5,406			$	4,608			$	12,456
Southeast			363,982				3,134				4,751				12,702
South			427,727				5,812				5,661				19,822
West			522,812				9,733				7,092				28,477
Total reportable segments			1,640,286				24,085				22,112				73,457
All other			37,014				6,473				20,690				(39,837	)
Total consolidated		$	1,677,300			$	30,558			$	42,802			$	33,620
		Six months ended June 30, 2017
Reportable segments		Net Sales				Depreciation & Amortization				Interest				Income (loss) before income taxes
Northeast		$	608,296			$	6,953			$	10,252			$	14,790
Southeast			743,716				5,193				11,191				24,418
South			930,952				9,729				11,722				46,496
West			998,278				14,064				15,164				33,495
Total reportable segments			3,281,242				35,939				48,329				119,199
All other			95,119				11,826				21,538				(57,448	)
Total consolidated		$	3,376,361			$	47,765			$	69,867			$	61,751
		Six months ended June 30, 2016
Reportable segments		Net Sales				Depreciation & Amortization				Interest				Income (loss) before income taxes
Northeast		$	583,785			$	10,889			$	8,758			$	15,065
Southeast			670,588				6,304				9,066				19,650
South			833,124				11,882				10,841				35,673
West			908,791				19,386				13,211				27,248
Total reportable segments			2,996,288				48,461				41,876				97,636
All other			78,127				12,888				36,151				(76,461	)
Total consolidated		$	3,074,415			$	61,349			$	78,027			$	21,175

Schedule of Segment Reporting Information by Product Category

The Company’s net sales by product category for the periods indicated were as follows (in thousands):

	Three Months Ended June 30,								Six Months Ended June 30,
	2017				2016				2017				2016
Lumber & lumber sheet goods	$	657,016			$	560,877			$	1,187,711			$	1,022,292
Manufactured products		312,496				286,446				582,315				522,679
Windows, doors & millwork		359,514				329,424				669,212				626,092
Gypsum, roofing & insulation		144,250				138,662				261,457				250,964
Siding, metal & concrete products		178,208				168,070				315,418				300,036
Other building products & services		191,813				193,821				360,248				352,352
Net sales	$	1,843,297			$	1,677,300			$	3,376,361			$	3,074,415

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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