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v3.20.4

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of performance of reportable segments | The following table shows certain measurements used by management to assess the performance of the segments described above as of December 31, 2020, 2019 and 2018, respectively:
(in thousands) | North America |  | Europe |  | Asia/ Pacific |  | Administrative & All Other |  | Total
2020 |  |  |  |
Net sales | $ | 1,101,891 |  |  | $ | 156,713 |  |  | $ | 9,341 |  |  | $ | — |  |  | $ | 1,267,945 |
Sales to other segments * | 613 |  |  | 1,820 |  |  | 7,604 |  |  | — |  |  | 10,037 |
Income from operations | 249,252 |  |  | 8,396 |  |  | 308 |  |  | (5,593) |  |  | 252,363 |
Depreciation and amortization | 30,218 |  |  | 5,856 |  |  | 1,709 |  |  | 984 |  |  | 38,767 |
Significant non-cash charges | 6,929 |  |  | 1,226 |  |  | 376 |  |  | 4,975 |  |  | 13,506 |
Provision for income taxes | 58,201 |  |  | 3,817 |  |  | 613 |  |  | (67) |  |  | 62,564 |
Capital expenditures, including purchases of intangible assets, and business acquisitions, net of cash acquired | 29,937 |  |  | 4,248 |  |  | 705 |  |  | 5,816 |  |  | 40,706 |
Total assets | 1,001,168 |  |  | 198,647 |  |  | 32,754 |  |  | — |  |  | 1,232,569 |
(in thousands) | North America |  | Europe |  | Asia/ Pacific |  | Administrative & All Other |  | Total
2019 |  |  |  |
Net sales | $ | 972,849 |  |  | $ | 155,144 |  |  | $ | 8,546 |  |  | $ | — |  |  | $ | 1,136,539 |
Sales to other segments * | 1,977 |  |  | 2,068 |  |  | 26,764 |  |  | — |  |  | 30,809 |
Income (loss) from operations | 176,329 |  |  | 6,817 |  |  | (731) |  |  | (1,161) |  |  | 181,254 |
Depreciation and amortization | 30,652 |  |  | 5,457 |  |  | 1,698 |  |  | 595 |  |  | 38,402 |
Significant non-cash charges | 5,273 |  |  | 1,141 |  |  | 211 |  |  | 4,157 |  |  | 10,782 |
Provision for income taxes | 40,452 |  |  | 1,934 |  |  | 577 |  |  | 1,412 |  |  | 44,375 |
Capital expenditures and business acquisitions, net of cash acquired | 31,695 |  |  | 8,245 |  |  | 236 |  |  | — |  |  | 40,176 |
Total assets | 1,269,545 |  |  | 169,785 |  |  | 30,055 |  |  | (374,019) |  |  | 1,095,366 |
(in thousands) | North America |  | Europe |  | Asia/ Pacific |  | Administrative & All Other |  | Total
2018 |  |  |  |
Net sales | $ | 910,587 |  |  | $ | 159,027 |  |  | $ | 9,195 |  |  | $ | — |  |  | $ | 1,078,809 |
Sales to other segments * | 2,279 |  |  | 1,773 |  |  | 28,292 |  |  | — |  |  | 32,344 |
Income (loss) from operations | 168,139 |  |  | (2,656) |  |  | (2,029) |  |  | 9,171 |  |  | 172,625 |
Depreciation and amortization | 30,505 |  |  | 6,297 |  |  | 1,794 |  |  | 797 |  |  | 39,393 |
Impairment of goodwill | — |  |  | 6,686 |  |  | — |  |  | — |  |  | 6,686 |
Significant non-cash charges | 6,340 |  |  | 1,169 |  |  | 48 |  |  | 3,619 |  |  | 11,176 |
Provision for (benefit from) income taxes | 39,638 |  |  | 2,947 |  |  | 113 |  |  | 2,797 |  |  | 45,495 |
Capital expenditures and business acquisitions, net of cash acquired | 27,059 |  |  | 2,556 |  |  | 1,702 |  |  | — |  |  | 31,317 |
Total assets | 1,119,012 |  |  | 157,437 |  |  | 25,644 |  |  | (280,430) |  |  | 1,021,663 |
* Sales to other segments are eliminated in consolidation.
Schedule of net sales and long-lived assets by geographical segments | The following table shows the geographic distribution of the Company’s net sales and long-lived assets as of December 31, 2020, 2019 and 2018, respectively:
| 2020 |  | 2019 |  | 2018
(in thousands) | Net Sales |  | Long-Lived Assets |  | Net Sales |  | Long-Lived Assets |  | Net Sales |  | Long-Lived Assets
United States | $ | 1,045,509 |  |  | $ | 215,082 |  |  | $ | 921,703 |  |  | $ | 210,349 |  |  | $ | 860,482 |  |  | $ | 210,063 |
Canada | 52,889 |  |  | 3,059 |  |  | 47,948 |  |  | 1,181 |  |  | 46,874 |  |  | 4,257 |
United Kingdom | 24,290 |  |  | 2,073 |  |  | 26,376 |  |  | 1,683 |  |  | 27,194 |  |  | 1,417 |
Germany | 24,069 |  |  | 11,163 |  |  | 22,357 |  |  | 10,529 |  |  | 22,950 |  |  | 13,221 |
France | 40,672 |  |  | 7,095 |  |  | 39,969 |  |  | 7,010 |  |  | 40,182 |  |  | 7,891 |
Poland | 11,648 |  |  | 2,779 |  |  | 11,826 |  |  | 2,770 |  |  | 10,200 |  |  | 2,794 |
Sweden | 15,241 |  |  | 2,986 |  |  | 13,792 |  |  | 1,762 |  |  | 15,461 |  |  | 1,154 |
Denmark | 11,931 |  |  | 2,445 |  |  | 10,761 |  |  | 2,235 |  |  | 11,682 |  |  | 1,454 |
Norway | 11,138 |  |  | — |  |  | 11,238 |  |  | — |  |  | 12,324 |  |  | — |
Switzerland | 5,246 |  |  | 8,172 |  |  | 5,600 |  |  | 7,781 |  |  | 6,939 |  |  | 8,067 |
Australia | 5,749 |  |  | 134 |  |  | 4,939 |  |  | 110 |  |  | 6,119 |  |  | 199 |
Belgium | 5,311 |  |  | 2,268 |  |  | 5,605 |  |  | 1,913 |  |  | 5,547 |  |  | 1,961 |
The Netherlands | 4,526 |  |  | 61 |  |  | 4,019 |  |  | 93 |  |  | 5,068 |  |  | 81 |
New Zealand | 3,593 |  |  | 167 |  |  | 3,606 |  |  | 166 |  |  | 3,061 |  |  | 111 |
Chile | 3,493 |  |  | 49 |  |  | 3,198 |  |  | 28 |  |  | 3,233 |  |  | 41 |
Other countries | 2,640 |  |  | 9,797 |  |  | 3,602 |  |  | 10,647 |  |  | 1,493 |  |  | 11,635 |
| $ | 1,267,945 |  |  | $ | 267,330 |  |  | $ | 1,136,539 |  |  | $ | 258,257 |  |  | $ | 1,078,809 |  |  | $ | 264,346 |
Schedule of distribution of the Company's net sales by product group | The following table show the distribution of the Company’s net sales by product for the years ended December 31, 2020, 2019 and 2018, respectively:
(in thousands) | 2020 |  | 2019 |  | 2018
Wood Construction | $ | 1,082,877 |  |  | $ | 948,768 |  |  | $ | 913,202 |
Concrete Construction | 184,631 |  |  | 187,462 |  |  | 165,317 |
Other | 437 |  |  | 309 |  |  | 290 |
Total | $ | 1,267,945 |  |  | $ | 1,136,539 |  |  | $ | 1,078,809 |

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