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v3.20.2

Segment Information | 6 Months Ended
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Jun. 30, 2020
Segment Information |
Segment Information | 7. SEGMENT INFORMATION ​ The following tables set forth our net sales and operating results by segment, in thousands: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30,
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019
​ | ​ | Net Sales | ​ | Operating Profit (b)
Our operations by segment were (a): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Installation | ​ | $ | 466,569 | ​ | $ | 483,028 | ​ | $ | 69,643 | ​ | $ | 68,423
Distribution | ​ | ​ | 216,336 | ​ | ​ | 213,487 | ​ | ​ | 24,155 | ​ | ​ | 21,151
Intercompany eliminations | ​ | ​ | (36,806) | ​ | ​ | (36,403) | ​ | ​ | (5,961) | ​ | ​ | (6,405)
Total | ​ | $ | 646,099 | ​ | $ | 660,112 | ​ | ​ | 87,837 | ​ | ​ | 83,169
General corporate expense, net (c) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (7,383) | ​ | ​ | (7,130)
Operating profit, as reported | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 80,454 | ​ | ​ | 76,039
Other expense, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (8,188) | ​ | ​ | (9,105)
Income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 72,266 | ​ | $ | 66,934
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019
​ | ​ | Net Sales | ​ | Operating Profit (b)
Our operations by segment were (a): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Installation | ​ | $ | 942,442 | ​ | $ | 932,410 | ​ | $ | 129,994 | ​ | $ | 119,722
Distribution | ​ | ​ | 430,558 | ​ | ​ | 417,951 | ​ | ​ | 48,825 | ​ | ​ | 41,748
Intercompany eliminations | ​ | ​ | (73,673) | ​ | ​ | (70,919) | ​ | ​ | (11,795) | ​ | ​ | (12,078)
Total | ​ | $ | 1,299,327 | ​ | $ | 1,279,442 | ​ | ​ | 167,024 | ​ | ​ | 149,392
General corporate expense, net (c) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (16,581) | ​ | ​ | (16,734)
Operating profit, as reported | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 150,443 | ​ | ​ | 132,658
Other expense, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (16,690) | ​ | ​ | (18,374)
Income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 133,753 | ​ | $ | 114,284
(a) | All of our operations are located in the U.S.
(b) | Segment operating profit includes an allocation of general corporate expenses attributable to the operating segments which is based on direct benefit or usage (such as salaries of corporate employees who directly support the segment).
(c) | General corporate expense, net includes expenses not specifically attributable to our segments for functions such as corporate human resources, finance, and legal, including salaries, benefits, and other related costs.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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