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Business Combinations and Dispositions (Tables) | 12 Months Ended
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Dec. 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):
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 restricted stock 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 Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the aggregate fair values of the assets acquired and liabilities assumed for these acquisitions during the year ended December 31, 2021, (in thousands):
|  | BMC Merger |  |  | All Other Acquisitions |  |  | Total |
Cash and cash equivalents |  | $ | 167,490 |  |  | $ | 44,469 |  |  | $ | 211,959 |
Accounts receivable |  |  | 428,221 |  |  |  | 146,742 |  |  |  | 574,963 |
Other receivables |  |  | 36,704 |  |  |  | 6,660 |  |  |  | 43,364 |
Inventories |  |  | 460,146 |  |  |  | 116,571 |  |  |  | 576,717 |
Contract assets |  |  | 40,983 |  |  |  | 6,014 |  |  |  | 46,997 |
Other current assets |  |  | 32,891 |  |  |  | 3,716 |  |  |  | 36,607 |
Property, plant and equipment |  |  | 555,170 |  |  |  | 70,419 |  |  |  | 625,589 |
Operating lease right-of-use assets |  |  | 179,133 |  |  |  | 44,083 |  |  |  | 223,216 |
Goodwill |  |  | 1,751,604 |  |  |  | 743,207 |  |  |  | 2,494,811 |
Intangible assets |  |  | 1,470,000 |  |  |  | 372,100 |  |  |  | 1,842,100 |
Other assets |  |  | 6,244 |  |  |  | 641 |  |  |  | 6,885 |
Total assets |  | $ | 5,128,586 |  |  | $ | 1,554,622 |  |  | $ | 6,683,208 |
Accounts payable |  | $ | 279,980 |  |  | $ | 19,808 |  |  | $ | 299,788 |
Accrued liabilities |  |  | 201,046 |  |  |  | 47,407 |  |  |  | 248,453 |
Contract liabilities |  |  | 45,072 |  |  |  | 22,436 |  |  |  | 67,508 |
Operating lease liabilities |  |  | 180,650 |  |  |  | 44,083 |  |  |  | 224,733 |
Long-term debt |  |  | 366,797 |  |  |  | 42 |  |  |  | 366,839 |
Deferred income taxes |  |  | 349,971 |  |  |  | 1,881 |  |  |  | 351,852 |
Other long-term liabilities |  |  | 46,707 |  |  |  | 535 |  |  |  | 47,242 |
Total liabilities |  | $ | 1,470,224 |  |  | $ | 136,192 |  |  | $ | 1,606,416 |
Total consideration transferred |  | $ | 3,658,363 |  |  | $ | 1,418,430 |  |  | $ | 5,076,793 |
Unaudited Pro Forma Operating Results | The following table reflects the unaudited pro forma operating results for the Company which gives effect to the BMC Merger as if it had occurred on January 1, 2020 (in thousands).
|  |  |  | Twelve Months Ended December 31, |
|  |  |  |  |  | 2021 |  |  | 2020 |
|  |  |  |  |  | (in thousands) |
Net sales |  |  |  |  |  | $ | 19,893,856 |  |  | $ | 12,766,114 |
Net income |  |  |  |  |  |  | 1,874,632 |  |  |  | 240,699 |

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