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Note 7 - Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Net Sales by Segment

 
  

Year Ended December 31, 2021

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $2,366,908  $89,857  $2,456,765 

Commercial & industrial products

  556,520   442,478   998,998 

Other

  240,622   40,799   281,421 

Total net sales

 $3,164,050  $573,134  $3,737,184 
  

Year Ended December 31, 2020

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $1,495,383  $61,118  $1,556,501 

Commercial & industrial products

  404,867   296,884   701,751 

Other

  188,558   38,390   226,948 

Total net sales

 $2,088,808  $396,392  $2,485,200 
  

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

Adjusted EBITDA

 
  

Year Ended December 31,

 
  

2021

  

2020

  

2019

 

Domestic

 $795,417  $563,394  $428,667 

International

  66,008   20,379   25,448 

Total adjusted EBITDA

 $861,425  $583,773  $454,115 
             

Interest expense

  (32,953)  (32,991)  (41,544)

Depreciation and amortization

  (92,041)  (68,773)  (60,767)

Non-cash write-down and other adjustments (1)

  3,070   327   (240)

Non-cash share-based compensation expense (2)

  (23,954)  (20,882)  (16,694)

Loss on extinguishment of debt (3)

  (831)  -   (926)

Loss on pension settlement (4)

  -   -   (10,920)

Transaction costs and credit facility fees (5)

  (22,357)  (2,151)  (2,724)

Business optimization and other charges (6)

  (33)  (12,158)  (1,572)

Other

  (800)  (954)  879 

Income before provision for income taxes

 $691,526  $446,191  $319,607 
  

Assets

 
  

Year Ended December 31,

 
  

2021

  

2020

  

2019

 

Domestic

 $3,742,101  $2,659,597  $2,123,251 

International

  1,135,679   575,826   542,418 

Total

 $4,877,780  $3,235,423  $2,665,669 
  

Depreciation and Amortization

 
  

Year Ended December 31,

 
  

2021

  

2020

  

2019

 

Domestic

 $66,675  $53,020  $46,145 

International

  25,366   15,753   14,764 

Total

 $92,041  $68,773  $60,909 
  

Capital Expenditures

 
  

Year Ended December 31,

 
  

2021

  

2020

  

2019

 

Domestic

 $100,672  $51,867  $36,007 

International

  9,320   10,261   24,795 

Total

 $109,992  $62,128  $60,802