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Business Combination (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Schedule of Calculation of Consideration Transferred | The calculation of consideration transferred is as follows:
(In thousands, except ratios and per share amounts) | Amount |
Number of BMC common shares outstanding |  | 67,568 |
Exchange ratio for common shares outstanding per Merger Agreement |  | 1.3125 |
Shares of BFS common stock issued for BMC outstanding common stock |  | 88,683 |
Number of BMC stock awards that vested as a result of the BMC Merger |  | 688 |
Exchange ratio for stock awards expected to vest per Merger Agreement |  | 1.3125 |
Shares of BFS common stock issued for BMC vested equity awards |  | 903 |
Price per share of BFS common stock | $ | 40.81 |
Fair value of BFS common stock issued for BMC outstanding common stock and vested equity awards | $ | 3,655,988 |
Fair value of modified BMC fully vested, unexercised options |  | 2,374 |
Total consideration transferred | $ | 3,658,362 |
Summary of Aggregate Preliminary Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed for BMC (in thousands):
(In thousands) |  | Amount |
Cash and cash equivalents | $ | 167,490 |  |
Accounts receivable |  | 469,204 |  |
Other receivables |  | 36,704 |  |
Inventories |  | 460,146 |  |
Other current assets |  | 32,891 |  |
Property, plant and equipment |  | 555,170 |  |
Operating lease right-of-use assets |  | 179,133 |  |
Goodwill |  | 1,751,604 |  |
Intangible assets |  | 1,470,000 |  |
Other assets |  | 6,244 |  |
Total assets | $ | 5,128,586 |  |
Accounts payable | $ | 279,980 |  |
Accrued liabilities |  | 246,119 |  |
Operating lease liabilities |  | 180,650 |  |
Long-term debt |  | 366,797 |  |
Deferred income taxes |  | 349,971 |  |
Other long-term liabilities |  | 46,707 |  |
Total liabilities | $ | 1,470,224 |  |
Total consideration transferred | $ | 3,658,362 |  |
Pro Forma Operating Results | The following table reflects the pro forma operating results for the Company which gives effect to the BMC Merger as if it had occurred on January 1, 2020.
| Three Months Ended March 31, |
(In thousands) | 2021 |  |  | 2020 |
Net sales | $ | 4,173,775 |  |  | $ | 2,707,900 |
Net income (loss) |  | 231,991 |  |  |  | (86,675) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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