Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Purchase Price Allocation and Consideration (Details)

v3.19.3
Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($)
$ in Thousands
9 Months Ended
May 01, 2018
Jan. 18, 2018
Jan. 10, 2018
Feb. 27, 2017
Sep. 30, 2019
Dec. 31, 2018
Purchase Price Allocations            
Goodwill         $ 1,367,918 $ 1,364,016
2018 Acquisitions            
Purchase Price Allocations            
Cash         15,756  
Accounts receivable         66,312  
Inventories         16,470  
Prepaid and other assets         3,581  
Property and equipment         34,599  
Intangible assets         181,340  
Goodwill         287,009  
Accounts payable         (19,934)  
Accrued liabilities         (35,295)  
Deferred tax liability         (34,469)  
Net assets acquired         515,369  
Fair value of consideration            
Cash         514,541  
Contingent consideration         828  
Total consideration transferred         515,369  
ADO            
Purchase Price Allocations            
Cash         939  
Accounts receivable         3,434  
Inventories         2,337  
Prepaid and other assets         135  
Property and equipment         951  
Intangible assets         14,090  
Goodwill         2,631  
Accounts payable         (908)  
Accrued liabilities         (609)  
Net assets acquired         23,000  
Fair value of consideration            
Cash     $ 22,200   22,172  
Contingent consideration     800   828  
Total consideration transferred     $ 23,000   23,000  
Santa Rosa            
Purchase Price Allocations            
Accounts receivable         1,433  
Inventories         104  
Prepaid and other assets         7  
Property and equipment         522  
Intangible assets         1,850  
Goodwill         3,014  
Accounts payable         (1,099)  
Net assets acquired         5,831  
Fair value of consideration            
Cash   $ 5,600     5,831  
Contingent consideration   200        
Total consideration transferred   $ 5,800     5,831  
USI            
Purchase Price Allocations            
Cash         14,817  
Accounts receivable         61,445  
Inventories         14,029  
Prepaid and other assets         3,439  
Property and equipment         33,126  
Intangible assets         165,400  
Goodwill         281,364  
Accounts payable         (17,927)  
Accrued liabilities         (34,686)  
Deferred tax liability         (34,469)  
Net assets acquired         486,538  
Fair value of consideration            
Cash $ 486,500       486,538  
Total consideration transferred         $ 486,538  
EcoFoam            
Fair value of consideration            
Cash       $ 20,200    
Contingent consideration       2,100    
Total consideration transferred       $ 22,300