$IBP
Installed Building Products, Inc.

2016 Q2 Form 10-Q Financial Statement

#000119312516674993 Filed on August 08, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $211.9M $159.7M
YoY Change 32.7% 26.39%
Cost Of Revenue $149.7M $113.4M
YoY Change 31.97% 23.95%
Gross Profit $62.24M $46.28M
YoY Change 34.49% 32.96%
Gross Profit Margin 29.37% 28.98%
Selling, General & Admin $42.85M $33.41M
YoY Change 28.26% 13.25%
% of Gross Profit 68.84% 72.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.700M $5.400M
YoY Change 61.11% 671.43%
% of Gross Profit 13.98% 11.67%
Operating Expenses $42.85M $33.41M
YoY Change 28.26% 10.26%
Operating Profit $16.58M $11.39M
YoY Change 45.62% 152.56%
Interest Expense $1.509M $967.0K
YoY Change 56.05% -238.14%
% of Operating Profit 9.1% 8.49%
Other Income/Expense, Net -$1.630M -$1.161M
YoY Change 40.4% 1061.0%
Pretax Income $14.95M $10.23M
YoY Change 46.21% 169.13%
Income Tax $4.960M $3.720M
% Of Pretax Income 33.17% 36.37%
Net Earnings $9.993M $6.507M
YoY Change 53.57% 182.05%
Net Earnings / Revenue 4.72% 4.07%
Basic Earnings Per Share $0.32 $0.21
Diluted Earnings Per Share $0.32 $0.21
COMMON SHARES
Basic Shares Outstanding 31.32M shares 31.23M shares
Diluted Shares Outstanding 31.35M shares 31.25M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.70M $5.600M
YoY Change 144.64% 9.8%
Cash & Equivalents $13.74M $5.562M
Short-Term Investments
Other Short-Term Assets $8.431M $7.589M
YoY Change 11.1% 47.93%
Inventory $33.66M $27.42M
Prepaid Expenses
Receivables $117.3M $88.66M
Other Receivables $0.00 $0.00
Total Short-Term Assets $173.1M $129.2M
YoY Change 33.96% 30.09%
LONG-TERM ASSETS
Property, Plant & Equipment $62.82M $47.23M
YoY Change 33.02% 34.44%
Goodwill $100.3M $74.24M
YoY Change 35.16% 46.91%
Intangibles $47.15M
YoY Change 266.57%
Long-Term Investments
YoY Change
Other Assets $8.677M $8.154M
YoY Change 6.41% 106.07%
Total Long-Term Assets $251.7M $176.8M
YoY Change 42.39% 162.47%
TOTAL ASSETS
Total Short-Term Assets $173.1M $129.2M
Total Long-Term Assets $251.7M $176.8M
Total Assets $424.8M $306.0M
YoY Change 38.83% 51.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.45M $51.97M
YoY Change 16.31% 16.85%
Accrued Expenses $18.80M $13.10M
YoY Change 43.51% 43.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.08M $4.827M
YoY Change 170.96% 3856.56%
Total Short-Term Liabilities $114.5M $92.65M
YoY Change 23.55% 31.97%
LONG-TERM LIABILITIES
Long-Term Debt $132.7M $72.90M
YoY Change 81.97% 899.42%
Other Long-Term Liabilities $21.60M $16.50M
YoY Change 30.95% 48.88%
Total Long-Term Liabilities $154.3M $89.39M
YoY Change 72.55% 386.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $114.5M $92.65M
Total Long-Term Liabilities $154.3M $89.39M
Total Liabilities $294.2M $211.4M
YoY Change 39.13% 82.42%
SHAREHOLDERS EQUITY
Retained Earnings -$15.34M -$49.91M
YoY Change -69.27% -27.57%
Common Stock $321.0K $320.0K
YoY Change 0.31% 0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.22M $11.38M
YoY Change 7.34%
Treasury Stock Shares 648.9K shares 616.6K shares
Shareholders Equity $130.6M $94.56M
YoY Change
Total Liabilities & Shareholders Equity $424.8M $306.0M
YoY Change 38.83% 51.62%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $9.993M $6.507M
YoY Change 53.57% 182.05%
Depreciation, Depletion And Amortization $8.700M $5.400M
YoY Change 61.11% 671.43%
Cash From Operating Activities $16.40M $9.400M
YoY Change 74.47% 261.54%
INVESTING ACTIVITIES
Capital Expenditures -$6.900M -$5.800M
YoY Change 18.97% 625.0%
Acquisitions
YoY Change
Other Investing Activities -$21.00M -$14.20M
YoY Change 47.89% -4833.33%
Cash From Investing Activities -$27.90M -$20.10M
YoY Change 38.81% 3920.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.60M 9.900M
YoY Change 37.37% -571.43%
NET CHANGE
Cash From Operating Activities 16.40M 9.400M
Cash From Investing Activities -27.90M -20.10M
Cash From Financing Activities 13.60M 9.900M
Net Change In Cash 2.100M -800.0K
YoY Change -362.5% 85899345920000100.0%
FREE CASH FLOW
Cash From Operating Activities $16.40M $9.400M
Capital Expenditures -$6.900M -$5.800M
Free Cash Flow $23.30M $15.20M
YoY Change 53.29% 347.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
31485525 shares
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
5562000
CY2016Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
114384000
CY2016Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1675000
CY2016Q2 us-gaap Goodwill Gross
GoodwillGross
170343000
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
94557000
CY2016Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18826000
CY2016Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
60451000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
34322000
CY2016Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
504000
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31486249 shares
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32135176 shares
CY2016Q2 us-gaap Assets
Assets
424812000
CY2016Q2 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
11100000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10304000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10546000
CY2016Q2 us-gaap Assets Current
AssetsCurrent
173117000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
13742000
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2016Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3800000
CY2016Q2 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
19200000
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3083000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13742000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9880000
CY2016Q2 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
9338000
CY2016Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
117286000
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
321000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5531000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9273000
CY2016Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
157858000
CY2016Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
64900000
CY2016Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
7590000
CY2016Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
10183000
CY2016Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
45700000
CY2016Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
15287000
CY2016Q2 us-gaap Long Term Notes Payable
LongTermNotesPayable
29760000
CY2016Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2016Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
132652000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
0
CY2016Q2 us-gaap Long Term Debt
LongTermDebt
145731000
CY2016Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34528000
CY2016Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
13079000
CY2016Q2 us-gaap Other Assets Current
OtherAssetsCurrent
8431000
CY2016Q2 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
3722000
CY2016Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q2 us-gaap Inventory Net
InventoryNet
33658000
CY2016Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14519000
CY2016Q2 us-gaap Liabilities
Liabilities
294188000
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
424812000
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
79856000
CY2016Q2 us-gaap Goodwill
Goodwill
100339000
CY2016Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21601000
CY2016Q2 us-gaap Liabilities Current
LiabilitiesCurrent
114465000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
286000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
155000
CY2016Q2 us-gaap Notes Payable
NotesPayable
5282000
CY2016Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8677000
CY2016Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
70004000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
366000
CY2016Q2 us-gaap Long Term Loans Payable
LongTermLoansPayable
98246000
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62823000
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
130624000
CY2016Q2 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
7663000
CY2016Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
4210000
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-15336000
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
648927 shares
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
12219000
CY2016Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q2 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
10715000
CY2016Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
26.37
CY2016Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
162649 shares
CY2016Q2 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
6505000
CY2016Q2 ibp Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
188872000
CY2016Q2 ibp Insurance Receivable For Claims Exceeding Stop Loss Limit
InsuranceReceivableForClaimsExceedingStopLossLimit
907000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
10761000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
91874000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
14488000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
96448000
CY2015Q4 us-gaap Goodwill Gross
GoodwillGross
160516000
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
249000
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31366328 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31982888 shares
CY2015Q4 us-gaap Assets
Assets
373572000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
150232000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
6818000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2015Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
22100000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2486000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6818000
CY2015Q4 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
8183000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
103198000
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
320000
CY2015Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1304000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
50867000
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
156688000
CY2015Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
64900000
CY2015Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
8411000
CY2015Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
12031000
CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
42800000
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
14582000
CY2015Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
21091000
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
113214000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
123235000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29230000
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10021000
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
10879000
CY2015Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
3636000
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Inventory Net
InventoryNet
29337000
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13635000
CY2015Q4 us-gaap Liabilities
Liabilities
259089000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
373572000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
67218000
CY2015Q4 us-gaap Goodwill
Goodwill
90512000
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21840000
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
97422000
CY2015Q4 us-gaap Notes Payable
NotesPayable
4529000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8018000
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
70004000
CY2015Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
47876000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57592000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
114483000
CY2015Q4 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
6879000
CY2015Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
3263000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-31142000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46765000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7366000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2274000
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
761000
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
616560 shares
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11383000
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
10395000
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
21.52
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
129053 shares
CY2015Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
7132000
CY2015Q4 ibp Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
165748000
CY2015Q4 ibp Insurance Receivable For Claims Exceeding Stop Loss Limit
InsuranceReceivableForClaimsExceedingStopLossLimit
821000
us-gaap Advertising Expense
AdvertisingExpense
1000000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
133000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
658000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5199000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
347873000
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
8392000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1966000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5800000
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
76000
us-gaap Sales Revenue Net
SalesRevenueNet
289641000
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
7979000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
407000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1884000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-219000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-626000
us-gaap Gross Profit
GrossProfit
80408000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
164000
us-gaap Net Income Loss
NetIncomeLoss
7749000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
953000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12492000
us-gaap Interest Expense
InterestExpense
1665000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
758000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9865000
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
3302000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15399000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
75750000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
34971000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6100000
us-gaap Selling Expense
SellingExpense
16993000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31360060 shares
ibp Workers Compensation Expense
WorkersCompensationExpense
4100000
dei Entity Registrant Name
EntityRegistrantName
INSTALLED BUILDING PRODUCTS, INC.
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
43989000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7749000
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3 Business
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1592000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7749000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1988000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3715000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11156 shares
us-gaap Operating Income Loss
OperatingIncomeLoss
14376000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-55569000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1318000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4743000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11513000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
340000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
209233000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
300000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6100000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31371216 shares
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
24688000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
75750000
us-gaap Share Based Compensation
ShareBasedCompensation
958000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1611000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
4851000
us-gaap Interest Paid Net
InterestPaidNet
1480000
ibp Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stockholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockholders
9115000
ibp Purchases Made Under Purchase Commitments
PurchasesMadeUnderPurchaseCommitments
24900000
ibp Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.29
ibp Proceeds From Delayed Draw Term Loan
ProceedsFromDelayedDrawTermLoan
15000000
us-gaap Advertising Expense
AdvertisingExpense
1400000
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001580905
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
179000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
871000
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6924000
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61173000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Depreciation And Amortization
DepreciationAndAmortization
11281000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5289000
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
411201000
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
dei Amendment Flag
AmendmentFlag
false
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
2430000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
708000
us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
March 2025
us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
17900000
us-gaap Sales Revenue Net
SalesRevenueNet
403611000
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
11039000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3286000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-225000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5283000
us-gaap Gross Profit
GrossProfit
116834000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2033000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7700000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.338 pure
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y8M12D
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
173000
us-gaap Net Income Loss
NetIncomeLoss
15806000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1181000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8355000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23875000
us-gaap Interest Expense
InterestExpense
3061000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1238000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9742000
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-873000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36160000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
37975000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13752000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29948000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15806000
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 Business
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6632000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15806000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3310000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2442000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
59084 shares
us-gaap Operating Income Loss
OperatingIncomeLoss
27161000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42988000
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
1191000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8069000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
21.79
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9827000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13424000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
384000
us-gaap Selling Expense
SellingExpense
23211000
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Use of Estimates</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include the allowance for doubtful accounts, valuation allowance on deferred tax assets, valuation of the reporting unit, intangible assets and other long-lived assets, share based compensation, reserves for general liability, and workers&#x2019; compensation and medical insurance. Management believes the accounting estimates are appropriate and reasonably determined; however, due to the inherent uncertainties in making these estimates, actual amounts could differ from such estimates.</p> </div>
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
286777000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
300000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31339019 shares
us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
836000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
21.48
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
109473 shares
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
4556000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31279935 shares
dei Trading Symbol
TradingSymbol
IBP
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
459 shares
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
143528 shares
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
49375000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.98
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
286000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
37975000
us-gaap Share Based Compensation
ShareBasedCompensation
1171000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2591000
ibp Purchases Made Under Purchase Commitments
PurchasesMadeUnderPurchaseCommitments
26400000
us-gaap Interest Paid Net
InterestPaidNet
2537000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
ibp Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stockholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockholders
15356000
ibp Gross Value Fully Depreciated Assets Still In Use
GrossValueFullyDepreciatedAssetsStillInUse
21700000
ibp Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.49
ibp Proceeds From Delayed Draw Term Loan
ProceedsFromDelayedDrawTermLoan
12500000
ibp Workers Compensation Expense
WorkersCompensationExpense
5800000
ibp Payments On Delayed Draw Term Loan
PaymentsOnDelayedDrawTermLoan
50000000
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1161000
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-194000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3720000
CY2015Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
113411000
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1485000
CY2015Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3100000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
159693000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11388000
ibp Surrender Of Common Stock By Employees
SurrenderOfCommonStockByEmployees
836000
CY2015 ibp Gross Value Fully Depreciated Assets Still In Use
GrossValueFullyDepreciatedAssetsStillInUse
19100000
CY2015Q2 us-gaap Advertising Expense
AdvertisingExpense
600000
CY2015Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
185622000
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24528000
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2015Q2 us-gaap Gross Profit
GrossProfit
46282000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10227000
CY2015Q2 us-gaap Interest Expense
InterestExpense
967000
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6507000
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6507000
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
21050 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31249050 shares
CY2015Q2 us-gaap Selling Expense
SellingExpense
8881000
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31228000 shares
CY2015Q2 ibp Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stockholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockholders
7688000
CY2015Q2 ibp Purchases Made Under Purchase Commitments
PurchasesMadeUnderPurchaseCommitments
13100000
CY2015Q2 ibp Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.25
CY2015Q2 ibp Workers Compensation Expense
WorkersCompensationExpense
2000000
CY2016Q2 us-gaap Advertising Expense
AdvertisingExpense
800000
CY2016Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
212719000
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30890000
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2810000
CY2016Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3500000
CY2016Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.332 pure
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
211913000
CY2016Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1630000
CY2016Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-121000
CY2016Q2 us-gaap Gross Profit
GrossProfit
62243000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14953000
CY2016Q2 us-gaap Interest Expense
InterestExpense
1509000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
9993000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9993000
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
29435 shares
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16583000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4960000
CY2016Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
149670000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31347067 shares
CY2016Q2 us-gaap Selling Expense
SellingExpense
11960000
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31317632 shares
CY2016Q2 ibp Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stockholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStockholders
9660000
CY2016Q2 ibp Purchases Made Under Purchase Commitments
PurchasesMadeUnderPurchaseCommitments
12200000
CY2016Q2 ibp Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.31
CY2016Q2 ibp Workers Compensation Expense
WorkersCompensationExpense
2800000

Files In Submission

Name View Source Status
0001193125-16-674993-index-headers.html Edgar Link pending
0001193125-16-674993-index.html Edgar Link pending
0001193125-16-674993.txt Edgar Link pending
0001193125-16-674993-xbrl.zip Edgar Link pending
d196632d10q.htm Edgar Link pending
d196632dex311.htm Edgar Link pending
d196632dex312.htm Edgar Link pending
d196632dex321.htm Edgar Link pending
d196632dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
ibp-20160630.xml Edgar Link completed
ibp-20160630.xsd Edgar Link pending
ibp-20160630_cal.xml Edgar Link unprocessable
ibp-20160630_def.xml Edgar Link unprocessable
ibp-20160630_lab.xml Edgar Link unprocessable
ibp-20160630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending