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Note 6 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Net Sales
		Three Months Ended September 30,								Nine Months Ended September 30,
Reportable Segments		2017				2016				2017				2016
Domestic		$	364,323			$	299,095			$	918,727			$	833,831
International			92,930				74,026				265,716				193,201
Total net sales		$	457,253			$	373,121			$	1,184,443			$	1,027,032

		Adjusted EBITDA
		Three Months Ended September 30,								Nine Months Ended September 30,
		2017				2016				2017				2016
Domestic		$	83,128			$	69,309			$	190,131			$	173,521
International			5,625				3,527				16,471				13,050
Total adjusted EBITDA		$	88,753			$	72,836			$	206,602			$	186,571
Interest expense			(10,672)				(11,299)				(32,353)				(33,714)
Depreciation and amortization			(13,108)				(14,900)				(38,691)				(41,343)
Non-cash write-down and other adjustments (1)			(756)				1,093				(2,632)				(1,689)
Non-cash share-based compensation expense (2)			(2,584)				(2,419)				(8,402)				(7,805)
Loss on change in contractual interest rate (3)			-				(2,957)				-				(2,957)
Transaction costs and credit facility fees (4)			(234)				(739)				(970)				(1,499)
Business optimization expenses (5)			(487)				(58)				(1,933)				(7,164)
Other			(281)				(31)				(31)				(79)
Income before provision for income taxes		$	60,631			$	41,526			$	121,590			$	90,321

Revenue from External Customers by Products and Services [Table Text Block]

		Net Sales
		Three Months Ended September 30,								Nine Months Ended September 30,
Product Classes		2017				2016				2017				2016
Residential products		$	251,921			$	192,856			$	604,894			$	533,572
Commercial & industrial products			174,538				149,676				496,736				409,396
Other			30,794				30,589				82,813				84,064
Total net sales		$	457,253			$	373,121			$	1,184,443			$	1,027,032

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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