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Note 7 - Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Net Sales by Segment |
|  | Year Ended December 31, 2019 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 1,086,019 |  |  | $ | 57,704 |  |  | $ | 1,143,723 |
Commercial & industrial products |  |  | 513,482 |  |  |  | 358,113 |  |  |  | 871,595 |
Other |  |  | 143,397 |  |  |  | 45,621 |  |  |  | 189,018 |
Total net sales |  | $ | 1,742,898 |  |  | $ | 461,438 |  |  | $ | 2,204,336 |
|  | Year Ended December 31, 2018 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 980,707 |  |  | $ | 62,032 |  |  | $ | 1,042,739 |
Commercial & industrial products |  |  | 461,415 |  |  |  | 358,855 |  |  |  | 820,270 |
Other |  |  | 124,398 |  |  |  | 36,057 |  |  |  | 160,455 |
Total net sales |  | $ | 1,566,520 |  |  | $ | 456,944 |  |  | $ | 2,023,464 |
|  | Year Ended December 31, 2017 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 796,237 |  |  | $ | 74,253 |  |  | $ | 870,490 |
Commercial & industrial products |  |  | 372,635 |  |  |  | 311,718 |  |  |  | 684,353 |
Other |  |  | 102,806 |  |  |  | 21,724 |  |  |  | 124,530 |
Total net sales |  | $ | 1,271,678 |  |  | $ | 407,695 |  |  | $ | 1,679,373 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Adjusted EBITDA |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Domestic |  | $ | 428,667 |  |  | $ | 388,495 |  |  | $ | 282,450 |
International |  |  | 25,448 |  |  |  | 36,057 |  |  |  | 34,850 |
Total adjusted EBITDA |  | $ | 454,115 |  |  | $ | 424,552 |  |  | $ | 317,300 |
Interest expense |  |  | (41,544 | ) |  |  | (40,956 | ) |  |  | (42,667 | )
Depreciation and amortization |  |  | (60,767 | ) |  |  | (47,408 | ) |  |  | (51,988 | )
Non-cash write-down and other adjustments (1) |  |  | (240 | ) |  |  | (3,532 | ) |  |  | (2,923 | )
Non-cash share-based compensation expense (2) |  |  | (16,694 | ) |  |  | (14,563 | ) |  |  | (10,205 | )
Loss on extinguishment of debt (3) |  |  | (926 | ) |  |  | (1,332 | ) |  |  | - |
Loss on pension settlement (4) |  |  | (10,920 | ) |  |  | - |  |  |  | - |
Transaction costs and credit facility fees (5) |  |  | (2,724 | ) |  |  | (3,883 | ) |  |  | (2,145 | )
Business optimization expenses (6) |  |  | (1,572 | ) |  |  | (952 | ) |  |  | (2,912 | )
Other |  |  | 879 |  |  |  | (850 | ) |  |  | (761 | )
Income before provision for income taxes |  | $ | 319,607 |  |  | $ | 311,076 |  |  | $ | 203,699 |
|  | Assets |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Domestic |  | $ | 2,123,251 |  |  | $ | 1,868,554 |  |  | $ | 1,612,607 |
International |  |  | 542,418 |  |  |  | 557,760 |  |  |  | 413,358 |
Total |  | $ | 2,665,669 |  |  | $ | 2,426,314 |  |  | $ | 2,025,965 |
|  | Depreciation and Amortization |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Domestic |  | $ | 46,145 |  |  | $ | 35,586 |  |  | $ | 37,962 |
International |  |  | 14,764 |  |  |  | 11,822 |  |  |  | 14,026 |
Total |  | $ | 60,909 |  |  | $ | 47,408 |  |  | $ | 51,988 |
|  | Capital Expenditures |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Domestic |  | $ | 36,007 |  |  | $ | 38,242 |  |  | $ | 29,258 |
International |  |  | 24,795 |  |  |  | 9,359 |  |  |  | 4,003 |
Total |  | $ | 60,802 |  |  | $ | 47,601 |  |  | $ | 33,261 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Residential Products |  | $ | 7,129 |  |  | $ | 9,924 |  |  | $ | 18,888 |
Commercial & industrial products |  |  | 5,724 |  |  |  | 2,651 |  |  |  | 12,940 |
Other |  |  | 998 |  |  |  | 1,230 |  |  |  | - |
Total Net Sales |  | $ | 13,851 |  |  | $ | 13,805 |  |  | $ | 31,828 |
Adjusted EBITDA |  | $ | 984 |  |  | $ | 190 |  |  | $ | 7,840 |

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