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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment information |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Net sales | $ 639,547 | $ 647,289 | $ 605,969 | $ 491,444 | $ 501,401 | $ 489,044 | $ 474,458 | $ 441,363 | $ 2,384,249 | $ 1,906,266 | $ 1,742,850
Operating profit | 65,161 | $ 66,217 | $ 43,681 | $ 33,893 | 49,970 | $ 49,562 | $ 40,796 | $ (3,463) | 208,953 | 136,864 | 121,604
Significant legal settlement |  |  |  |  |  |  |  |  |  | (30,000) |
Other expense, net |  |  |  |  |  |  |  |  | (28,129) | (8,824) | (5,331)
Income before income taxes |  |  |  |  |  |  |  |  | 180,824 | 128,040 | 116,273
Property Additions |  |  |  |  |  |  |  |  | 87,414 | 29,421 | 14,365
Depreciation and Amortization |  |  |  |  |  |  |  |  | 39,419 | 16,453 | $ 12,011
Total Assets | 2,454,531 |  |  |  | 1,749,549 |  |  |  | $ 2,454,531 | $ 1,749,549 |
Insulation |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales |  |  |  |  |  |  |  |  | 71.00% | 72.00% | 71.00%
Rain gutters |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales |  |  |  |  |  |  |  |  | 6.00% | 7.00% | 7.00%
Glass and windows |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales |  |  |  |  |  |  |  |  | 3.00% | 1.00% | 1.00%
Accessories |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales |  |  |  |  |  |  |  |  | 4.00% | 5.00% | 5.00%
Afterpaint |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales |  |  |  |  |  |  |  |  | 4.00% | 3.00% | 2.00%
All other |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales |  |  |  |  |  |  |  |  | 12.00% | 12.00% | 14.00%
Installation |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Significant legal settlement |  |  |  |  |  |  |  |  |  | $ (30,000) |
Property Additions |  |  |  |  |  |  |  |  | $ 69,497 | 21,956 | $ 7,584
Depreciation and Amortization |  |  |  |  |  |  |  |  | 31,661 | 12,208 | 8,149
Total Assets | 1,618,032 |  |  |  | 1,061,418 |  |  |  | 1,618,032 | 1,061,418 |
Distribution |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Property Additions |  |  |  |  |  |  |  |  | 11,121 | 5,845 | 3,348
Depreciation and Amortization |  |  |  |  |  |  |  |  | 6,616 | 3,561 | 3,604
Total Assets | 698,337 |  |  |  | 599,503 |  |  |  | 698,337 | 599,503 |
Operating Segment |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Operating profit |  |  |  |  |  |  |  |  | 254,826 | 161,586 | 142,406
Operating Segment | Installation |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,680,967 | 1,281,296 | 1,150,168
Operating profit |  |  |  |  |  |  |  |  | 196,986 | 139,316 | 97,140
Operating Segment | Distribution |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 820,309 | 719,759 | 676,672
Operating profit |  |  |  |  |  |  |  |  | 78,739 | 68,733 | 59,654
Intercompany Eliminations and Other Adjustments |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (117,027) | (94,789) | (83,990)
Operating profit |  |  |  |  |  |  |  |  | (20,899) | (16,463) | (14,388)
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |
General corporate expense, net |  |  |  |  |  |  |  |  | (45,873) | (24,722) | (20,802)
Property Additions |  |  |  |  |  |  |  |  | 6,796 | 1,620 | 3,433
Depreciation and Amortization |  |  |  |  |  |  |  |  | 1,142 | 684 | $ 258
Total Assets | $ 138,162 |  |  |  | $ 88,628 |  |  |  | $ 138,162 | $ 88,628 |

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