XML 122 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Narrative (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 3    
Segment Information      
Net sales $ 2,213,803 $ 2,116,087 $ 1,573,217
Income from operations 475,149 459,067 367,793
Depreciation and amortization 74,707 60,890 42,477
Significant non-cash charges 23,896 14,981 17,889
Income Tax Expense (Benefit) 122,560 114,070 92,102
Capital expenditures and asset acquisitions, net of cash acquired 113,497 875,801 49,811
Total assets 2,704,724 2,503,971 1,484,125
Cash and short-term investments $ 429,822 300,742  
Number of Operating Segments | segment 2    
Wood construction products      
Segment Information      
Net sales $ 1,881,700 1,831,580 1,361,113
Concrete construction products      
Segment Information      
Net sales 320,500 282,205 210,780
North America      
Segment Information      
Net sales 1,716,422 1,701,041 1,362,941
Income from operations 473,229 485,899 359,140
Depreciation and amortization 40,883 36,003 33,950
Significant non-cash charges 13,344 7,504 8,173
Income Tax Expense (Benefit) 109,722 112,537 87,962
Capital expenditures and asset acquisitions, net of cash acquired 92,725 54,594 45,817
Total assets 1,745,341 1,393,968 1,352,988
North America | Wood construction products      
Segment Information      
Net sales 1,482,099 1,496,062 1,189,264
North America | Concrete construction products      
Segment Information      
Net sales 222,720 202,687 172,353
Europe      
Segment Information      
Net sales 480,756 400,303 196,996
Income from operations 45,998 11,121 14,160
Depreciation and amortization 29,668 22,594 6,172
Significant non-cash charges 2,379 1,099 1,943
Income Tax Expense (Benefit) 11,435 1,193 3,826
Capital expenditures and asset acquisitions, net of cash acquired 21,975 817,163 2,403
Total assets 716,396 675,634 202,631
Europe | Wood construction products      
Segment Information      
Net sales 385,134 323,065 160,657
Europe | Concrete construction products      
Segment Information      
Net sales 95,621 77,228 36,339
Asia/Pacific      
Segment Information      
Net sales 16,625 14,743 13,280
Income from operations 535 723 1,193
Depreciation and amortization 2,226 1,730 1,844
Significant non-cash charges 515 510 166
Income Tax Expense (Benefit) 1,313 1,091 241
Capital expenditures and asset acquisitions, net of cash acquired 6,402 1,173 603
Total assets 38,719 34,599 31,832
Asia/Pacific | Wood construction products      
Segment Information      
Net sales 14,467 12,453 11,192
Asia/Pacific | Concrete construction products      
Segment Information      
Net sales 2,159 2,290 2,088
Foreign operating entities      
Segment Information      
Cash and short-term investments $ 106,400    
Percentage of cash and cash equivalents 24.80%    
Administrative and all other      
Segment Information      
Net sales $ 0 0 0
Income from operations (44,613) (38,676) (6,700)
Depreciation and amortization 1,930 563 511
Significant non-cash charges 7,658 5,868 7,607
Income Tax Expense (Benefit) 90 (751) 73
Capital expenditures and asset acquisitions, net of cash acquired (7,605) 2,871 988
Total assets 204,268 399,770 (103,326)
Cash and short-term investments 368,600 222,500 223,500
Administrative and all other | Wood construction products      
Segment Information      
Net sales 0 0 0
Administrative and all other | Concrete construction products      
Segment Information      
Net sales 0 0 0
Intersegment elimination      
Segment Information      
Net sales 39,658 43,573 35,042
Intersegment elimination | North America      
Segment Information      
Net sales 4,718 4,862 2,237
Intersegment elimination | Europe      
Segment Information      
Net sales 5,900 5,732 5,696
Intersegment elimination | Asia/Pacific      
Segment Information      
Net sales $ 29,040 $ 32,979 $ 27,109