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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Reconciling Information by Reportable Segments

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

		Three months ended March 31, 2020
Reportable segments		Net Sales				Depreciation & Amortization				Interest				Income before income taxes
Northeast		$	295,573			$	3,497			$	4,931			$	4,616
Southeast			400,384				3,843				5,306				16,577
South			499,804				6,831				5,664				23,333
West			516,767				7,594				9,322				4,420
Total reportable segments			1,712,528				21,765				25,223				48,946
All other			74,493				7,635				26,708				(39,930	)
Total consolidated		$	1,787,021			$	29,400			$	51,931			$	9,016
		Three months ended March 31, 2019
Reportable segments		Net Sales				Depreciation & Amortization				Interest				Income before income taxes
Northeast		$	285,789			$	3,205			$	5,177			$	7,244
Southeast			386,673				3,033				5,582				17,256
South			458,609				4,832				5,900				29,010
West			436,313				6,364				8,741				(404	)
Total reportable segments			1,567,384				17,434				25,400				53,106
All other			63,916				6,142				(499	)			(6,116	)
Total consolidated		$	1,631,300			$	23,576			$	24,901			$	46,990

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- Definition

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.

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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