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v3.10.0.1

Segment Information (Schedule of Segment Information) (Details) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 USD ($) segment | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Jan. 01, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable geographic segments | segment | 4 |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 2,802,326,000 | $ 2,466,105,000 | $ 2,377,045,000 |
Income (loss) from operations | 350,982,000 | 262,969,000 | 256,508,000 |
Interest income (expense), net | 9,876,000 | 4,515,000 | 2,003,000 |
Interest expense on note payable to related party | 0 | 429,000 | 1,041,000 |
Other non-operating expense | (141,000) | (321,000) | (572,000) |
Income before income taxes | 360,717,000 | 266,734,000 | 256,898,000 |
Income tax (expense) benefit | 85,769,000 | 154,419,000 | 58,459,000 |
Depreciation and amortization expense | 58,230,000 | 59,945,000 | 60,016,000 |
Accounts receivable, net | 449,382,000 | 364,862,000 |  | $ 429,381,000
Inventories | 521,827,000 | 457,927,000 |  | $ 433,890,000
Property, plant and equipment, net | 291,596,000 | 281,394,000 |  |
United States [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,728,476,000 | 1,520,026,000 | 1,505,302,000 |
Income (loss) from operations | 410,750,000 | 336,797,000 | 336,578,000 |
Depreciation and amortization expense | 21,938,000 | 21,256,000 | 19,473,000 |
Accounts receivable, net | 199,018,000 | 180,742,000 |  |
Inventories | 328,815,000 | 285,481,000 |  |
LAAP |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 530,152,000 | 475,128,000 | 453,686,000 |
Income (loss) from operations | 80,967,000 | 75,922,000 | 63,927,000 |
Depreciation and amortization expense | 5,721,000 | 6,108,000 | 5,907,000 |
Accounts receivable, net | 110,494,000 | 95,765,000 |  |
Inventories | 98,883,000 | 84,149,000 |  |
EMEA [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 350,754,000 | 293,700,000 | 253,487,000 |
Income (loss) from operations | 33,314,000 | 10,410,000 | 7,543,000 |
Depreciation and amortization expense | 4,260,000 | 3,791,000 | 2,920,000 |
Accounts receivable, net | 85,887,000 | 42,659,000 |  |
Inventories | 63,261,000 | 57,055,000 |  |
Canada [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 192,944,000 | 177,251,000 | 164,570,000 |
Income (loss) from operations | 31,304,000 | 23,516,000 | 15,864,000 |
Depreciation and amortization expense | 3,076,000 | 2,746,000 | 2,787,000 |
Accounts receivable, net | 53,983,000 | 45,696,000 |  |
Inventories | 30,868,000 | 31,242,000 |  |
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) from operations | 556,335,000 | 446,645,000 | 423,912,000 |
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expense | (205,353,000) | (183,676,000) | (167,404,000) |
Depreciation and amortization expense | 23,235,000 | 26,044,000 | $ 28,929,000 |
United States |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Property, plant and equipment, net | 224,012,000 | 206,172,000 |  |
Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Property, plant and equipment, net | 26,566,000 | 30,318,000 |  |
All Other Countries [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Property, plant and equipment, net | $ 41,018,000 | $ 44,904,000 |  |

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