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v3.19.3.a.u2

Segment Information (Schedule of Segment Information) (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Jan. 01, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable geographic segments | segment | 4 |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 3,042,478 | $ 2,802,326 | $ 2,466,105 |
Income (loss) from operations | 394,971 | 350,982 | 262,969 |
Interest income (expense), net | 8,302 | 9,876 | 4,515 |
Interest expense on note payable to related party | 0 | 0 | 429 |
Other non-operating expense | 2,156 | (141) | (321) |
Income before income taxes | 405,429 | 360,717 | 266,734 |
Income tax expense | 74,940 | 85,769 | 154,419 |
Depreciation and amortization expense | 59,756 | 58,230 | 59,945 |
Accounts receivable, net | 488,233 | 449,382 |  | $ 352,679
Inventories | 605,968 | 521,827 |  | $ 2,721,400
Property, plant and equipment, net | 346,651 | 291,596 |  |
United States [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,943,007 | 1,728,476 | 1,520,026 |
Income (loss) from operations | 456,656 | 410,750 | 336,797 |
Depreciation and amortization expense | 23,388 | 21,938 | 21,256 |
Accounts receivable, net | 248,211 | 199,018 |  |
Inventories | 398,192 | 328,815 |  |
LAAP |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 529,282 | 530,152 | 475,128 |
Income (loss) from operations | 80,138 | 80,967 | 75,922 |
Depreciation and amortization expense | 5,956 | 5,721 | 6,108 |
Accounts receivable, net | 101,995 | 110,494 |  |
Inventories | 105,978 | 98,883 |  |
EMEA [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 367,072 | 350,754 | 293,700 |
Income (loss) from operations | 45,419 | 33,314 | 10,410 |
Depreciation and amortization expense | 4,036 | 4,260 | 3,791 |
Accounts receivable, net | 82,500 | 85,887 |  |
Inventories | 58,731 | 63,261 |  |
Canada [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 203,117 | 192,944 | 177,251 |
Income (loss) from operations | 39,576 | 31,304 | 23,516 |
Depreciation and amortization expense | 3,009 | 3,076 | 2,746 |
Accounts receivable, net | 55,527 | 53,983 |  |
Inventories | 43,067 | 30,868 |  |
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) from operations | 621,789 | 556,335 | 446,645 |
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expense | (226,818) | (205,353) | (183,676) |
Depreciation and amortization expense | 23,367 | 23,235 | $ 26,044 |
United States |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Property, plant and equipment, net | 280,178 | 224,012 |  |
Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Property, plant and equipment, net | 27,800 | 26,566 |  |
All Other Countries [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Property, plant and equipment, net | $ 38,673 | $ 41,018 |  |

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