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Note 7 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2020
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Net Sales by Segment |
|  | Three Months Ended September 30, 2020 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 441,532 |  |  | $ | 17,345 |  |  | $ | 458,877 |
Commercial & industrial products |  |  | 108,774 |  |  |  | 67,426 |  |  |  | 176,200 |
Other |  |  | 56,569 |  |  |  | 9,709 |  |  |  | 66,278 |
Total net sales |  | $ | 606,875 |  |  | $ | 94,480 |  |  | $ | 701,355 |
|  | Three Months Ended September 30, 2019 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 322,134 |  |  | $ | 12,895 |  |  | $ | 335,029 |
Commercial & industrial products |  |  | 132,491 |  |  |  | 82,414 |  |  |  | 214,905 |
Other |  |  | 40,185 |  |  |  | 11,016 |  |  |  | 51,201 |
Total net sales |  | $ | 494,810 |  |  | $ | 106,325 |  |  | $ | 601,135 |
|  | Net Sales by Segment |
|  | Nine Months Ended September 30, 2020 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 1,013,219 |  |  | $ | 44,629 |  |  | $ | 1,057,848 |
Commercial & industrial products |  |  | 294,940 |  |  |  | 208,216 |  |  |  | 503,156 |
Other |  |  | 135,521 |  |  |  | 27,593 |  |  |  | 163,114 |
Total net sales |  | $ | 1,443,680 |  |  | $ | 280,438 |  |  | $ | 1,724,118 |
|  | Nine Months Ended September 30, 2019 |
Product Classes |  | Domestic |  |  | International |  |  | Total |
Residential products |  | $ | 778,733 |  |  | $ | 42,500 |  |  | $ | 821,233 |
Commercial & industrial products |  |  | 390,514 |  |  |  | 263,944 |  |  |  | 654,458 |
Other |  |  | 103,593 |  |  |  | 34,120 |  |  |  | 137,713 |
Total net sales |  | $ | 1,272,840 |  |  | $ | 340,564 |  |  | $ | 1,613,404 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Adjusted EBITDA |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Domestic |  | $ | 171,359 |  |  | $ | 120,833 |  |  | $ | 374,065 |  |  | $ | 305,747 |
International |  |  | 7,419 |  |  |  | 5,120 |  |  |  | 13,877 |  |  |  | 19,220 |
Total adjusted EBITDA |  | $ | 178,778 |  |  | $ | 125,953 |  |  | $ | 387,942 |  |  | $ | 324,967 |
Interest expense |  |  | (8,096 | ) |  |  | (10,704 | ) |  |  | (25,081 | ) |  |  | (31,428 | )
Depreciation and amortization |  |  | (17,168 | ) |  |  | (15,494 | ) |  |  | (50,087 | ) |  |  | (42,841 | )
Non-cash write-down and other adjustments (1) |  |  | (477 | ) |  |  | (347 | ) |  |  | (1,868 | ) |  |  | (673 | )
Non-cash share-based compensation expense (2) |  |  | (4,353 | ) |  |  | (3,549 | ) |  |  | (14,327 | ) |  |  | (11,477 | )
Transaction costs and credit facility fees (3) |  |  | (568 | ) |  |  | (358 | ) |  |  | (1,160 | ) |  |  | (2,047 | )
Business optimization and other charges (4) |  |  | (531 | ) |  |  | (567 | ) |  |  | (12,503 | ) |  |  | (809 | )
Other |  |  | (300 | ) |  |  | 27 |  |  |  | (711 | ) |  |  | 556 |
Income before provision for income taxes |  | $ | 147,285 |  |  | $ | 94,961 |  |  | $ | 282,205 |  |  | $ | 236,248 |

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