TopBuild Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Purchase Price Allocation and Consideration (Details)

Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($) $ in Thousands							3 Months Ended	6 Months Ended
	Jan. 18, 2018	Jan. 10, 2018	Jun. 08, 2017	Apr. 20, 2017	Feb. 27, 2017	Jan. 16, 2017	Jun. 30, 2018	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Purchase Price Allocations
Goodwill							$ 1,362,861	$ 1,362,861		$ 1,077,186
2018 Acquisitions
Purchase Price Allocations
Cash							15,756	15,756
Accounts receivable							67,006	67,006
Inventories							16,565	16,565
Prepaid and other assets							4,130	4,130
Property and equipment							35,688	35,688
Intangible assets							181,840	181,840
Goodwill							285,698	285,698
Accounts payable							(19,934)	(19,934)
Accrued liabilities							(35,295)	(35,295)
Deferred tax liability							(35,871)	(35,871)
Net assets acquired							515,583	515,583
Fair value of consideration
Cash								514,755
Contingent consideration								828
Total consideration transferred								515,583
ADO
Purchase Price Allocations
Cash							939	939
Accounts receivable							3,271	3,271
Inventories							2,326	2,326
Prepaid and other assets							194	194
Property and equipment							951	951
Intangible assets							14,090	14,090
Goodwill							2,746	2,746
Accounts payable							(908)	(908)
Accrued liabilities							(609)	(609)
Net assets acquired							23,000	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	1,433
Inventories							104	104
Prepaid and other assets							7	7
Property and equipment							522	522
Intangible assets							1,850	1,850
Goodwill							2,764	2,764
Accounts payable							(1,099)	(1,099)
Net assets acquired							5,581	5,581
Fair value of consideration
Cash	$ 5,600							5,581
Total consideration transferred								5,581
USI
Purchase Price Allocations
Cash							14,817	14,817
Accounts receivable							62,302	62,302
Inventories							14,135	14,135
Prepaid and other assets							3,929	3,929
Property and equipment							34,215	34,215
Intangible assets							165,900	165,900
Goodwill							280,188	280,188
Accounts payable							(17,927)	(17,927)
Accrued liabilities							(34,686)	(34,686)
Deferred tax liability							(35,871)	(35,871)
Net assets acquired							487,002	487,002
Fair value of consideration
Cash							$ 487,000	487,002
Total consideration transferred								$ 487,002
2017 Acquisitions
Purchase Price Allocations
Accounts receivable									$ 21,307
Inventories									2,231
Prepaid and other assets									63
Property and equipment									3,377
Intangible assets									33,580
Goodwill									32,105
Accounts payable									(3,607)
Accrued liabilities									(306)
Net assets acquired									88,750
Fair value of consideration
Cash									84,747
Deferred consideration									2,500
Contingent consideration									1,503
Total consideration transferred									88,750
Midwest
Purchase Price Allocations
Accounts receivable									6,576
Inventories									75
Property and equipment									655
Intangible assets									2,740
Goodwill									3,538
Accounts payable									(1,359)
Net assets acquired									12,225
Fair value of consideration
Cash						$ 12,200			12,225
Total consideration transferred									12,225
EcoFoam
Purchase Price Allocations
Accounts receivable									3,819
Inventories									1,119
Prepaid and other assets									27
Property and equipment									1,544
Intangible assets									6,700
Goodwill									10,796
Accounts payable									(1,378)
Accrued liabilities									(302)
Net assets acquired									22,325
Fair value of consideration
Cash					$ 20,200				20,822
Contingent consideration					2,100				1,503
Total consideration transferred					$ 22,300				22,325
Superior
Purchase Price Allocations
Accounts receivable									2,012
Inventories									321
Prepaid and other assets									1
Property and equipment									361
Intangible assets									5,280
Goodwill									3,662
Accounts payable									(681)
Accrued liabilities									(4)
Net assets acquired									10,952
Fair value of consideration
Cash				$ 10,900					10,952
Total consideration transferred									10,952
Canyon
Purchase Price Allocations
Accounts receivable									8,222
Inventories									575
Prepaid and other assets									29
Property and equipment									460
Intangible assets									15,220
Goodwill									10,072
Accounts payable									(163)
Net assets acquired									34,415
Fair value of consideration
Cash			$ 31,900						31,915
Deferred consideration			2,500						2,500
Total consideration transferred			$ 34,400						34,415
All others
Purchase Price Allocations
Accounts receivable									678
Inventories									141
Prepaid and other assets									6
Property and equipment									357
Intangible assets									3,640
Goodwill									4,037
Accounts payable									(26)
Net assets acquired									8,833
Fair value of consideration
Cash									8,833
Total consideration transferred									$ 8,833