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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table sets forth financial information by reportable segment for the periods presented:

(In thousands)			Year Ended December 31, 2021
			EES						CSS						UBS						Corporate						Total
Net sales			$	7,621,263					$	5,715,238					$	4,881,011					$	—					$	18,217,512
Income from operations			542,059						395,343						412,740						(548,269)						801,873
Adjusted EBITDA			604,461						480,820						428,367						(337,965)						1,175,683
Adjusted EBITDA Margin %			7.9		%				8.4		%				8.8		%										6.5		%
Supplemental information:
Depreciation and amortization			$	55,998					$	82,870					$	22,447					$	37,239					$	198,554
Capital expenditures			4,469						3,197						5,207						41,873						54,746
			Year Ended December 31, 2020
(In thousands)			EES						CSS						UBS						Corporate						Total
Net sales			$	5,479,760					$	3,323,264					$	3,522,971					$	—					$	12,325,995
Income from operations			260,207						217,163						231,702						(362,034)						347,038
Adjusted EBITDA			308,327						280,656						265,593						(194,259)						660,317
Adjusted EBITDA Margin %			5.6		%				8.4		%				7.5		%										5.4		%
Supplemental information:
Depreciation and amortization			$	35,811					$	37,765					$	22,380					$	25,644					$	121,600
Capital expenditures			7,081						1,495						12,834						35,261						56,671
			Year Ended December 31, 2019
(In thousands)			EES						CSS						UBS						Corporate						Total
Net sales			$	4,860,541					$	909,496					$	2,588,880					$	—					$	8,358,917
Income from operations			261,788						43,835						184,931						(144,337)						346,217
Adjusted EBITDA			291,473						51,067						198,745						(110,769)						430,516
Adjusted EBITDA Margin %			6.0		%				5.6		%				7.7		%										5.2		%
Supplemental information:
Depreciation and amortization			$	28,569					$	7,155					$	13,583					$	12,800					$	62,107
Capital expenditures			20,405						3,093						6,460						14,109						44,067

The following table sets forth total assets by reportable segment for the periods presented:

			As of
			December 31, 2021
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,098,335					$	4,601,132					$	3,266,231					$	652,001					$	12,617,699
			As of
			December 31, 2020
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	3,726,855					$	4,275,611					$	2,947,406					$	930,342					$	11,880,214

(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets and right-of-use assets associated with operating leases.

Long-lived Assets by Geographic Areas

The following table sets forth tangible long-lived assets, which include property, buildings and equipment, and operating lease assets, by geographic area:

			As of December 31,
			2021						2020
(In thousands)
United States			$	698,942					$	693,807
Canada			141,380						146,620
Other International(1)			69,553						93,435
Total			$	909,875					$	933,862

(1)    No individual other international country's tangible long-lived assets are material.

The following tables reconcile net income attributable to common stockholders to adjusted EBITDA and adjusted EBITDA margin % by segment, which are non-GAAP financial measures, for the periods presented:

Reconciliation of Assets from Segment to Consolidated

The following table sets forth total assets by reportable segment for the periods presented:

			As of
			December 31, 2021
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,098,335					$	4,601,132					$	3,266,231					$	652,001					$	12,617,699
			As of
			December 31, 2020
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	3,726,855					$	4,275,611					$	2,947,406					$	930,342					$	11,880,214

(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets and right-of-use assets associated with operating leases

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- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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