Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Purchase Price Allocation and Consideration (Details)

v3.19.1
Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 18, 2018
Jan. 10, 2018
Feb. 27, 2017
Mar. 31, 2019
Dec. 31, 2018
Purchase Price Allocations          
Goodwill       $ 1,363,292 $ 1,364,016
2018 Acquisitions          
Purchase Price Allocations          
Cash       15,756  
Accounts receivable       66,312  
Inventories       16,470  
Prepaid and other assets       4,028  
Property and equipment       35,174  
Intangible assets       181,340  
Goodwill       286,128  
Accounts payable       (19,934)  
Accrued liabilities       (35,295)  
Deferred tax liability       (34,610)  
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       3,886  
Property and equipment       33,701  
Intangible assets       165,400  
Goodwill       280,483  
Accounts payable       (17,927)  
Accrued liabilities       (34,686)  
Deferred tax liability       (34,610)  
Net assets acquired       486,538  
Fair value of consideration          
Cash       486,538  
Total consideration transferred       $ 486,538  
EcoFoam          
Fair value of consideration          
Cash     $ 20,200    
Contingent consideration     2,100    
Total consideration transferred     $ 22,300