$BLD
TopBuild Corp

2018 Q4 Form 10-K Financial Statement

#000155837020001326 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $639.5M $647.3M $606.0M
YoY Change 27.55% 32.37% 27.71%
Cost Of Revenue $481.3M $485.4M $460.9M
YoY Change 26.86% 31.84% 28.82%
Gross Profit $158.2M $161.9M $145.0M
YoY Change 29.69% 33.99% 24.39%
Gross Profit Margin 24.74% 25.01% 23.94%
Selling, General & Admin $93.10M $95.65M $101.4M
YoY Change 29.13% 34.15% 33.72%
% of Gross Profit 58.84% 59.09% 69.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.30M $11.90M $9.800M
YoY Change 161.7% 138.0% 172.22%
% of Gross Profit 7.77% 7.35% 6.76%
Operating Expenses $93.10M $95.65M $101.4M
YoY Change 29.31% 34.15% 33.72%
Operating Profit $65.16M $66.22M $43.68M
YoY Change 30.32% 33.77% 7.06%
Interest Expense -$9.700M $9.381M $7.322M
YoY Change 321.74% -475.24% -485.37%
% of Operating Profit -14.89% 14.17% 16.76%
Other Income/Expense, Net $300.0K -$9.203M -$7.240M
YoY Change -7340.0%
Pretax Income $55.80M $57.01M $36.44M
YoY Change 16.74% 21.05% -3.85%
Income Tax $17.20M $14.36M $9.288M
% Of Pretax Income 30.82% 25.18% 25.49%
Net Earnings $38.55M $42.66M $27.15M
YoY Change -63.28% 35.85% 15.54%
Net Earnings / Revenue 6.03% 6.59% 4.48%
Basic Earnings Per Share $1.12 $1.22 $0.77
Diluted Earnings Per Share $1.10 $1.19 $0.76
COMMON SHARES
Basic Shares Outstanding 35.09M 35.10M
Diluted Shares Outstanding 35.79M 35.84M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.9M $93.50M $65.70M
YoY Change 78.58% 405.41% -30.25%
Cash & Equivalents $100.9M $93.46M $65.74M
Short-Term Investments
Other Short-Term Assets $27.70M $24.10M $23.90M
YoY Change 82.24% 60.67% 2.14%
Inventory $169.0M $161.9M $158.5M
Prepaid Expenses
Receivables $407.1M $419.7M $396.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $704.7M $699.1M $644.4M
YoY Change 37.74% 50.12% 22.37%
LONG-TERM ASSETS
Property, Plant & Equipment $168.0M $166.7M $159.3M
YoY Change 56.83% 69.93% 62.22%
Goodwill $1.364B
YoY Change
Intangibles $199.4M
YoY Change 499.79%
Long-Term Investments
YoY Change
Other Assets $5.294M $23.10M $23.80M
YoY Change -74.05% 2.67% 4.85%
Total Long-Term Assets $1.750B $1.758B $1.756B
YoY Change 41.36% 42.67% 42.26%
TOTAL ASSETS
Total Short-Term Assets $704.7M $699.1M $644.4M
Total Long-Term Assets $1.750B $1.758B $1.756B
Total Assets $2.455B $2.457B $2.401B
YoY Change 40.3% 44.71% 36.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $313.2M $300.9M $283.7M
YoY Change 18.72% 24.03% 16.75%
Accrued Expenses $84.30M $116.2M $109.0M
YoY Change 12.25% 43.1% 41.19%
Deferred Revenue $19.96M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $26.85M $23.40M $20.30M
YoY Change 114.82% 87.2% 62.4%
Total Short-Term Liabilities $444.3M $440.6M $413.0M
YoY Change 26.43% 29.09% 24.14%
LONG-TERM LIABILITIES
Long-Term Debt $716.6M $718.4M $721.3M
YoY Change 212.39% 209.12% 206.41%
Other Long-Term Liabilities $1.905M $44.20M $46.80M
YoY Change -95.16% 8.87% 13.32%
Total Long-Term Liabilities $718.5M $762.6M $768.1M
YoY Change 167.31% 179.34% 177.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $444.3M $440.6M $413.0M
Total Long-Term Liabilities $718.5M $762.6M $768.1M
Total Liabilities $1.382B $1.371B $1.350B
YoY Change 83.59% 69.59% 68.06%
SHAREHOLDERS EQUITY
Retained Earnings $441.9M
YoY Change
Common Stock $846.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $216.6M
YoY Change
Treasury Stock Shares $4.103M
Shareholders Equity $1.072B $1.086B $1.051B
YoY Change
Total Liabilities & Shareholders Equity $2.455B $2.457B $2.401B
YoY Change 40.3% 44.71% 36.31%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $38.55M $42.66M $27.15M
YoY Change -63.28% 35.85% 15.54%
Depreciation, Depletion And Amortization $12.30M $11.90M $9.800M
YoY Change 161.7% 138.0% 172.22%
Cash From Operating Activities $71.20M $54.60M $23.80M
YoY Change 21.5% 88.93% 118.35%
INVESTING ACTIVITIES
Capital Expenditures -$10.10M -$14.90M -$16.20M
YoY Change -17.21% 231.11% 237.5%
Acquisitions
YoY Change
Other Investing Activities $800.0K -$1.500M -$471.7M
YoY Change 700.0% -600.0% 1007.28%
Cash From Investing Activities -$9.300M -$16.40M -$488.0M
YoY Change -23.14% 281.4% 931.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -54.30M -10.50M 492.5M
YoY Change 538.82% -89.54% 877.18%
NET CHANGE
Cash From Operating Activities 71.20M 54.60M 23.80M
Cash From Investing Activities -9.300M -16.40M -488.0M
Cash From Financing Activities -54.30M -10.50M 492.5M
Net Change In Cash 7.600M 27.70M 28.30M
YoY Change -80.0% -136.54% 102.14%
FREE CASH FLOW
Cash From Operating Activities $71.20M $54.60M $23.80M
Capital Expenditures -$10.10M -$14.90M -$16.20M
Free Cash Flow $81.30M $69.50M $40.00M
YoY Change 14.83% 108.08% 154.78%

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29687000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17936000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2690000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-660000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7160000
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1058000
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-932000
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
121000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
271777000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
167172000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
113192000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45536000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
52504000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25308000
CY2018 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
15756000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6952000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
500202000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
84090000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2321000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
849000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
603000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-25000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-38000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-199000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50142000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-551819000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-108596000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7819000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
14989000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
526604000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
250000000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
43310000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
39010000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
22580000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
542000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
128838000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18399000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
186250000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2150000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
90000000
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
225000000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
90000000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
225000000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12951000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5465000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4764000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
110911000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
65025000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
139286000
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1091000
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
841000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-137757000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
429055000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-82450000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
83878000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
44408000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-77854000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100929000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56521000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
134375000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
184807000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
36244000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100929000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56521000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
860000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1123000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
972547000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
158133000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9889000
CY2017 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
158900
CY2017 bld Treasury Stock Shares Acquired Cost Method Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram
858393
CY2017 bld Treasury Stock Value Acquired Cost Method Share Repurchase Program
TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram
39286000
CY2017 bld Treasury Stock Shares Acquired Cost Method Accelerated Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodAcceleratedShareRepurchaseProgram
1507443
CY2017 bld Treasury Stock Value Acquired Cost Method Accelerated Share Repurchase Program
TreasuryStockValueAcquiredCostMethodAcceleratedShareRepurchaseProgram
100000000
CY2017 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
123101
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4764000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
996519000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
134752000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11317000
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
90760
CY2018 bld Treasury Stock Shares Acquired Cost Method Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram
252946
CY2018 bld Treasury Stock Value Acquired Cost Method Share Repurchase Program
TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram
15000000
CY2018 bld Treasury Stock Shares Acquired Cost Method Settlement Of Accelerated Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodSettlementOfAcceleratedShareRepurchaseProgram
13657
CY2018 bld Treasury Stock Shares Acquired Cost Method Accelerated Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodAcceleratedShareRepurchaseProgram
796925
CY2018 bld Treasury Stock Value Acquired Cost Method Accelerated Share Repurchase Program
TreasuryStockValueAcquiredCostMethodAcceleratedShareRepurchaseProgram
50025000
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
98056
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5465000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1072098000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
190995000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13658000
CY2019 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
129870
CY2019 bld Treasury Stock Shares Acquired Cost Method Settlement Of Accelerated Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodSettlementOfAcceleratedShareRepurchaseProgram
176327
CY2019 bld Treasury Stock Shares Acquired Cost Method Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram
722943
CY2019 bld Treasury Stock Value Acquired Cost Method Share Repurchase Program
TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram
60886000
CY2019 bld Treasury Stock Shares Acquired Cost Method Accelerated Share Repurchase Program
TreasuryStockSharesAcquiredCostMethodAcceleratedShareRepurchaseProgram
392501
CY2019 bld Treasury Stock Value Acquired Cost Method Accelerated Share Repurchase Program
TreasuryStockValueAcquiredCostMethodAcceleratedShareRepurchaseProgram
50025000
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
228916
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
12951000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1152889000
CY2019 bld Percentage Of Capital Distribution
PercentageOfCapitalDistribution
1
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates and Assumptions in the Preparation of Financial Statements.</span>  The preparation of our consolidated financial statements in conformity with GAAP requires us to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of any contingent assets and liabilities, at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period.  Actual results may differ from these estimates and assumptions.</p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;visibility:hidden;">​</span></p>
CY2019Q4 bld Accrued Insurance Liability Noncurrent Exceeding Stop Loss Limit
AccruedInsuranceLiabilityNoncurrentExceedingStopLossLimit
5300000
CY2018Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
4200000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1700000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1700000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
1100000
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Reclassification of Prior Year Presentation.</span>  Certain prior year amounts have been reclassified for consistency with the current year presentation.  Reclassifications have been made to the product categories used in our disaggregated revenue figures to better align with how the business is managed following the acquisition of USI.  These reclassifications had no effect on the previously reported results of operations.</p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
45209000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
12552000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6985000
CY2019 us-gaap Sublease Income
SubleaseIncome
574000
CY2019 us-gaap Lease Cost
LeaseCost
64172000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
39500000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
26547000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
16675000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8650000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4426000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5500000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
101298000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11194000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
90104000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
44801000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2624121000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2384249000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1906266000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2624121000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2384249000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1906266000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
421057000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
389458000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
242977000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
221497000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
178080000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
167961000
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
900000
CY2019Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0
CY2019 us-gaap Depreciation
Depreciation
31900000
CY2018 us-gaap Depreciation
Depreciation
23700000
CY2017 us-gaap Depreciation
Depreciation
13500000
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
2126037000
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
3902000
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
2129939000
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
762021000
CY2019Q4 us-gaap Goodwill
Goodwill
1367918000
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
1839207000
CY2018 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
286830000
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
2126037000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
762021000
CY2018Q4 us-gaap Goodwill
Goodwill
1364016000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
221382000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
218882000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
54872000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5278000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6141000
CY2019Q4 bld Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
9167000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40260000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19495000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21629000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
181122000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
199387000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
33243000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
181122000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
199387000
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
33243000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20765000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15752000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2994000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20900000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20737000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19913000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19101000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19076000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6923000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8481000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
732227000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
743474000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
34272000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
26852000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
697955000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
716622000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
34272000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
38961000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
257411000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
6376000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2130000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
400000000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
739150000
CY2017 bld Fair Value Assets And Liabilities Level1 Level2 And Level3 Transfers Amount
FairValueAssetsAndLiabilitiesLevel1Level2AndLevel3TransfersAmount
0
CY2018 bld Fair Value Assets And Liabilities Level1 Level2 And Level3 Transfers Amount
FairValueAssetsAndLiabilitiesLevel1Level2AndLevel3TransfersAmount
0
CY2019 bld Fair Value Assets And Liabilities Level1 Level2 And Level3 Transfers Amount
FairValueAssetsAndLiabilitiesLevel1Level2AndLevel3TransfersAmount
0
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2624121000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2384249000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1906266000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
289523000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
208953000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
136864000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-35745000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28129000
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8824000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
253778000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
180824000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
128040000
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
45498000
CY2018 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
87414000
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
29421000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
52700000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
39419000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16453000
CY2019Q4 us-gaap Assets
Assets
2603963000
CY2018Q4 us-gaap Assets
Assets
2454531000
CY2018 bld Retirement Plans Expense
RetirementPlansExpense
18819000
CY2017 bld Retirement Plans Expense
RetirementPlansExpense
12766000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
32154000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
34085000
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
22506000
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
25212000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16139000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
19963000
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3966000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3951000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23653000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
21025000
CY2019Q4 bld Accrued Liabilities And Employee Related Liabilities Current
AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent
98418000
CY2018Q4 bld Accrued Liabilities And Employee Related Liabilities Current
AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent
104236000
CY2019 bld Number Of Regional Multiemployer Pension Plans In Which Entity Participates
NumberOfRegionalMultiemployerPensionPlansInWhichEntityParticipates
43
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10015000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7595000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4089000
CY2019 bld Multiemployer Retirement Plan Expense
MultiemployerRetirementPlanExpense
13241000
CY2018 bld Multiemployer Retirement Plan Expense
MultiemployerRetirementPlanExpense
11224000
CY2017 bld Multiemployer Retirement Plan Expense
MultiemployerRetirementPlanExpense
8677000
CY2019 bld Retirement Plans Expense
RetirementPlansExpense
23256000
CY2019Q4 bld Deferred Tax Assets Long Term Liabilities
DeferredTaxAssetsLongTermLiabilities
9971000
CY2019 bld Schedule Of Employer Contributions To Pension Trust Fund
ScheduleOfEmployerContributionsToPensionTrustFund
<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;padding-left:0pt;padding-right:0pt;width:100.41%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:12.72%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:17.7%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.37%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.11%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:18.34%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.37%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:6.91%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:6.93%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:0.77%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:8.19%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:12.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:17.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Employer</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td colspan="3" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:15.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:18.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-family:'Calibri';font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:7.37%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-family:'Calibri';font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-family:'Calibri';font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:6.91%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-family:'Calibri';font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-family:'Calibri';font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:6.93%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-family:'Calibri';font-size:11pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:8.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td></tr><tr><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:12.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:17.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Identification</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td colspan="3" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:15.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">PPA Zone Status</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:18.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Funding Plan</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td colspan="5" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:23.7%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Contributions (in thousands)</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:8.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Surcharge</b></p></td></tr><tr><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:12.72%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:justify;margin:0pt;"><b style="font-weight:bold;">Pension Fund</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:17.7%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Number/Plan Number</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:7.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">2019</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.11%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:7.01%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">2018</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:18.34%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Pending / Implemented</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:7.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">2019</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:6.91%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">2018</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:6.93%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">2017</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:0.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:8.19%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Imposed</b></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:middle;width:12.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:justify;margin:0pt;">NCT</p></td><td style="background-color:#cceeff;vertical-align:middle;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt;"><span style="font-size:9pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:17.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;">94-6050970/001</p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-size:9pt;margin-right:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;width:7.37%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;">Red</p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:1.11%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-size:9pt;margin-right:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;width:7.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;">Red</p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-size:9pt;margin-right:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:18.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;">Yes</p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:0.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-size:9pt;margin-right:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;width:7.37%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;">$3,810</p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-size:9pt;margin-right:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;width:6.91%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;">$3,319</p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:1.23%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-size:9pt;margin-right:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;width:6.93%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;">$2,319</p></td><td style="background-color:#cceeff;vertical-align:middle;white-space:nowrap;width:0.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0pt 0pt;"><span style="font-size:9pt;margin-right:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:middle;width:8.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:9pt;line-height:1.19;text-align:center;margin:0pt;">No</p></td></tr></table>
CY2019Q4 bld Performance Bonds Outstanding
PerformanceBondsOutstanding
87286000
CY2018Q4 bld Performance Bonds Outstanding
PerformanceBondsOutstanding
65517000
CY2019Q4 bld License And Insurance Related And Other Bonds Outstanding
LicenseAndInsuranceRelatedAndOtherBondsOutstanding
25309000
CY2018Q4 bld License And Insurance Related And Other Bonds Outstanding
LicenseAndInsuranceRelatedAndOtherBondsOutstanding
22287000
CY2019Q4 bld Bonds Outstanding
BondsOutstanding
112595000
CY2018Q4 bld Bonds Outstanding
BondsOutstanding
87804000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
253778000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
180824000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
128040000
CY2019 us-gaap Current Federal Tax Expense Benefit
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46320000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25980000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25003000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7575000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7156000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4438000
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DeferredFederalIncomeTaxExpenseBenefit
-543000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9939000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
9431000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2997000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1490000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62783000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46072000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1720000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1313000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1388000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1247000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2894000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3645000
CY2018Q4 bld Deferred Tax Assets Long Term Liabilities
DeferredTaxAssetsLongTermLiabilities
10109000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.014
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.023
CY2019Q4 bld Deferred Tax Assets Long Term Lease Liability
DeferredTaxAssetsLongTermLeaseLiability
13645000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
12803000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
17317000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
56866000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
39772000
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
22062000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
32103000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
28203000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
172265000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
172996000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1440000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1609000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
227870000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
202808000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
171004000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
163036000
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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-74100000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
171000000.0
CY2019Q4 us-gaap Deferred Income Tax Assets Net
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4300000
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
175300000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
163000000.0
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
13200000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
176200000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
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12700000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
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17200000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.053
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.017
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.022
CY2018 bld Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent
0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.579
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.247
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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-0.240
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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-74100000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6300000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3200000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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2900000
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Current
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0
CY2019 us-gaap Net Income Loss
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190995000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
134752000
CY2017 us-gaap Net Income Loss
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158133000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33806104
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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34921318
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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35897641
CY2019 bld Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
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225049
CY2018 bld Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfStockOptions
281932
CY2017 bld Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfStockOptions
267939
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34376555
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35613319
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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36572146
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.65
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.86
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.41
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5.56
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.78
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.32
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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63308
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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85205
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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45766
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EarningsPerShareBasic
3.86
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2019 us-gaap Allocated Share Based Compensation Expense
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13658000
CY2018 us-gaap Allocated Share Based Compensation Expense
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11317000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9889000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6285000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3154000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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2882000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
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8221000
CY2019 bld Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Vesting Period
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P1Y
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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1524000
CY2019 bld Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Vesting Period
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P0Y8M12D
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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9745000
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0.76
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619330000
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660112000
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682330000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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662349000
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6700000
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1.19
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2624121000
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174922000
CY2019Q3 us-gaap Gross Profit
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179331000
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CY2019 us-gaap Gross Profit
GrossProfit
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OperatingIncomeLoss
76039000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
80445000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
76421000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
289523000
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37983000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
52051000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
54976000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
45985000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
190995000
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EarningsPerShareBasic
1.11
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.65
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EarningsPerShareDiluted
1.09
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.51
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EarningsPerShareDiluted
1.60
CY2019Q4 us-gaap Earnings Per Share Diluted
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1.36
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.56
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
491444000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
605969000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
647289000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
639547000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2384249000
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GrossProfit
111018000
CY2018Q2 us-gaap Gross Profit
GrossProfit
145041000
CY2018Q3 us-gaap Gross Profit
GrossProfit
161865000
CY2018Q4 us-gaap Gross Profit
GrossProfit
158226000
CY2018 us-gaap Gross Profit
GrossProfit
576152000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
33893000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43681000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
66217000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
65161000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
208953000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
26388000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
27153000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
42658000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
38553000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
134752000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2019Q4 us-gaap Restructuring And Related Cost Expected Cost1
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6900000
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.78
CY2019Q1 us-gaap Restructuring Costs
RestructuringCosts
200000
CY2018 bld Number Of Business Acquisitions
NumberOfBusinessAcquisitions
3
CY2019 bld Number Of Business Acquisitions
NumberOfBusinessAcquisitions
1
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
100000
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
14400000
CY2019 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2624121000
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2515593000
CY2019 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
190995000
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
144755000
CY2018 bld Business Acquisition Pro Forma Information Amortization Of Intangibles
BusinessAcquisitionProFormaInformationAmortizationOfIntangibles
5025000
CY2019 bld Business Acquisition Pro Forma Information Effective Income Tax Rate
BusinessAcquisitionProFormaInformationEffectiveIncomeTaxRate
0.265
CY2018 bld Business Acquisition Pro Forma Information Effective Income Tax Rate
BusinessAcquisitionProFormaInformationEffectiveIncomeTaxRate
0.270
CY2018 bld Business Acquisition Pro Forma Information Income Tax Expense
BusinessAcquisitionProFormaInformationIncomeTaxExpense
3700000
CY2018Q4 bld Business Combination Measurement Period Adjustment Goodwill
BusinessCombinationMeasurementPeriodAdjustmentGoodwill
1000000.0
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1291771
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1063528
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
110911000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
65025000

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