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v3.20.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Information |
Schedule of net sales and operating results by segment | 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 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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