$IBP
Installed Building Products, Inc.

2017 Q4 Form 10-K Financial Statement

#000119312518064142 Filed on February 28, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $299.9M $295.2M $282.2M
YoY Change 28.16% 30.97% 33.17%
Cost Of Revenue $218.5M $209.6M $197.3M
YoY Change 31.94% 32.56% 31.8%
Gross Profit $81.35M $85.58M $84.93M
YoY Change 19.01% 27.24% 36.45%
Gross Profit Margin 27.13% 28.99% 30.1%
Selling, General & Admin $57.70M $56.52M $55.41M
YoY Change 24.89% 26.92% 29.31%
% of Gross Profit 70.93% 66.05% 65.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.70M $14.00M $13.50M
YoY Change 54.74% 59.09% 55.17%
% of Gross Profit 18.07% 16.36% 15.9%
Operating Expenses $64.80M $56.52M $55.41M
YoY Change 31.44% 26.92% 29.31%
Operating Profit $16.54M $22.24M $22.97M
YoY Change -13.17% 12.08% 38.5%
Interest Expense -$5.900M $4.421M $4.865M
YoY Change 268.75% 186.33% 222.4%
% of Operating Profit -35.66% 19.88% 21.18%
Other Income/Expense, Net -$700.0K -$83.00K -$131.0K
YoY Change -94.7% -91.96%
Pretax Income $10.00M $17.73M $17.97M
YoY Change -42.86% -2.96% 20.18%
Income Tax $2.600M $5.721M $5.998M
% Of Pretax Income 26.0% 32.27% 33.38%
Net Earnings $10.79M $12.01M $11.97M
YoY Change -2.6% 3.99% 19.81%
Net Earnings / Revenue 3.6% 4.07% 4.24%
Basic Earnings Per Share $0.38 $0.38
Diluted Earnings Per Share $338.6K $0.38 $0.38
COMMON SHARES
Basic Shares Outstanding 31.86M shares 31.66M shares 31.65M shares
Diluted Shares Outstanding 31.77M shares 31.71M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.60M $92.10M $92.00M
YoY Change 538.62% 382.2% 571.53%
Cash & Equivalents $62.51M $67.01M $66.69M
Short-Term Investments $30.10M $25.10M $25.30M
Other Short-Term Assets $33.31M $19.60M $16.03M
YoY Change 261.49% 210.11% 90.1%
Inventory $48.35M $44.07M $43.20M
Prepaid Expenses
Receivables $180.7M $185.5M $176.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $354.9M $341.3M $328.0M
YoY Change 84.49% 84.96% 89.45%
LONG-TERM ASSETS
Property, Plant & Equipment $81.08M $78.05M $73.97M
YoY Change 19.6% 18.38% 17.75%
Goodwill $155.5M $153.7M $148.0M
YoY Change 45.18% 49.89% 47.53%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.272M $9.969M $10.02M
YoY Change 8.92% 18.14% 15.49%
Total Long-Term Assets $383.8M $382.4M $371.4M
YoY Change 42.31% 48.61% 47.58%
TOTAL ASSETS
Total Short-Term Assets $354.9M $341.3M $328.0M
Total Long-Term Assets $383.8M $382.4M $371.4M
Total Assets $738.7M $723.7M $699.4M
YoY Change 59.87% 63.79% 64.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.43M $82.33M $76.10M
YoY Change 28.72% 37.2% 25.89%
Accrued Expenses $25.40M $26.00M $23.10M
YoY Change 39.56% 48.57% 22.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.65M $15.55M $13.51M
YoY Change -3.15% 3.23% 3.26%
Total Short-Term Liabilities $159.8M $153.6M $143.8M
YoY Change 22.83% 27.92% 25.59%
LONG-TERM LIABILITIES
Long-Term Debt $330.9M $328.3M $327.0M
YoY Change 146.53% 146.82% 146.49%
Other Long-Term Liabilities $24.56M $23.14M $22.07M
YoY Change 16.0% 6.39% 2.17%
Total Long-Term Liabilities $355.5M $351.4M $349.0M
YoY Change 128.74% 127.09% 126.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $159.8M $153.6M $143.8M
Total Long-Term Liabilities $355.5M $351.4M $349.0M
Total Liabilities $528.2M $526.3M $514.3M
YoY Change 71.43% 75.85% 74.82%
SHAREHOLDERS EQUITY
Retained Earnings $48.43M $37.64M $25.63M
YoY Change 564.03% -1093.95% -267.13%
Common Stock $174.4M $325.0K $325.0K
YoY Change 54220.25% 1.25% 1.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.78M $12.77M $12.77M
YoY Change 4.6% 4.5% 4.5%
Treasury Stock Shares 662.8K shares 662.4K shares 662.0K shares
Shareholders Equity $210.5M $197.4M $185.1M
YoY Change
Total Liabilities & Shareholders Equity $738.7M $723.7M $699.4M
YoY Change 59.87% 63.79% 64.64%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $10.79M $12.01M $11.97M
YoY Change -2.6% 3.99% 19.81%
Depreciation, Depletion And Amortization $14.70M $14.00M $13.50M
YoY Change 54.74% 59.09% 55.17%
Cash From Operating Activities $15.50M $24.90M $12.70M
YoY Change -17.11% 35.33% -22.56%
INVESTING ACTIVITIES
Capital Expenditures -$8.800M -$8.200M -$6.900M
YoY Change 12.82% 41.38% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$11.40M -$14.10M -$36.10M
YoY Change -31.74% 123.81% 71.9%
Cash From Investing Activities -$20.10M -$22.30M -$43.00M
YoY Change -17.96% 84.3% 54.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 200.0K -2.300M 72.40M
YoY Change -84.62% 109.09% 432.35%
NET CHANGE
Cash From Operating Activities 15.50M 24.90M 12.70M
Cash From Investing Activities -20.10M -22.30M -43.00M
Cash From Financing Activities 200.0K -2.300M 72.40M
Net Change In Cash -4.400M 300.0K 42.10M
YoY Change -2.22% -94.23% 1904.76%
FREE CASH FLOW
Cash From Operating Activities $15.50M $24.90M $12.70M
Capital Expenditures -$8.800M -$8.200M -$6.900M
Free Cash Flow $24.30M $33.10M $19.60M
YoY Change -8.3% 36.78% -15.88%

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16975000
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0.011 pure
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-0.013 pure
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-823000
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3000000
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36000 shares
CY2015 us-gaap Income Tax Expense Benefit
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15413000
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0.032 pure
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188293000
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0
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99375000
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409000
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41930000
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13493000
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14676000
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IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
467000
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1347000
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2245000
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-559000
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17526000
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3592000
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2846000
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3738000
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34547000
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44952000
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716000
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3151000
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85200000
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634000
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50000000
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149350000
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21334000
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919000
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4088000
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24688000
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
9674000
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662719000
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2116000
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37702000
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300000
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6100000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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31334569 shares
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ProceedsFromDelayedDrawTermLoan
50000000
CY2015 ibp Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
940
CY2017 us-gaap Advertising Expense
AdvertisingExpense
3200000
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
699000
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6591000
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2125000
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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6195000
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1093000
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1100000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26857000
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43179000
CY2017 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1169061000
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CapitalExpendituresIncurredButNotYetPaid
2003000
CY2017 dei Current Fiscal Year End Date
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--12-31
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DeferredIncomeTaxesAndTaxCredits
-6160000
CY2017 us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
5128000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
4440000
CY2017 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
153354000
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Concentration of Credit Risk</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Credit risk is our risk of financial loss from the <font style="WHITE-SPACE: nowrap">non-performance</font> of a contractual obligation on the part of our counterparty. Such risk arises principally from our receivables from customers and cash and bank balances. Substantially all of our trade accounts receivable are from entities engaged in residential and commercial construction. We perform periodic credit evaluations of our customers&#x2019; financial condition. The general credit risk of our counterparties is not considered to be significant. In addition, no individual customer made up more than 3% of accounts receivable or 4% of net revenue for the years ended December&#xA0;31, 2017, 2016 and 2015.</p> </div>
CY2017 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
247000
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CashAndCashEquivalentsPeriodIncreaseDecrease
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ComprehensiveIncomeNetOfTax
41647000
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CurrentFederalTaxExpenseBenefit
17557000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20859000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3302000
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CostOfGoodsAndServicesSold
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CY2017 dei Document Period End Date
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2017-12-31
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0.038 pure
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DepreciationAndAmortization
28285000
CY2017 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1600000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5895000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6179000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-284000
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.30
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.263 pure
CY2017 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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CY2017 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Accounting Policy for Derivative Instruments and Hedging Activities</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> We record all derivatives on the balance sheet at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether we have elected to designate a derivative in a hedging relationship and apply hedge accounting and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the earnings effect of the hedged forecasted transactions in a cash flow hedge. We may enter into derivative contracts that are intended to economically hedge certain of our risks, even though hedge accounting does not apply or we elect not to apply hedge accounting.</p> </div>
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Type
DocumentType
10-K
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0.350 pure
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0.005 pure
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0.010 pure
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EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.004 pure
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EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.032 pure
CY2017 dei Entity Registrant Name
EntityRegistrantName
INSTALLED BUILDING PRODUCTS, INC.
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001580905
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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19537000
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IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
581000
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285000
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-0.061 pure
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0.031 pure
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
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GoodwillOtherIncreaseDecrease
653000
CY2017 us-gaap Gross Profit
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324026000
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GoodwillAcquiredDuringPeriod
47727000
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GoodwillImpairmentLoss
0
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164453000
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492000
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0
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55820000
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1715000
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
2150000
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IncomeTaxReconciliationTaxContingencies
-1807000
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ImpairmentOfIntangibleAssetsFinitelived
0
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IncomeTaxReconciliationOtherAdjustments
197000
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19955000
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CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3667000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4602000
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IncreaseDecreaseInOtherOperatingLiabilities
7036000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2017 us-gaap Income Tax Expense Benefit
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17381000
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13758000
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1888000
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1132927000
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6592000
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10859000
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58450000
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300000
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562000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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4353000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
2311000
CY2017 dei Trading Symbol
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IBP
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1689000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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31756363 shares
CY2017 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2113000
CY2017 us-gaap Use Of Estimates
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<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 revenue, costs and reserves established under the <font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">percentage-of-completion</font></font> method, allowance for doubtful accounts, valuation allowance on deferred tax assets, valuation of the reporting unit, valuation of acquired intangible assets, impairment of 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>
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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31639283 shares
CY2017 ibp Property And Equipment Fully Depreciated Assets
PropertyAndEquipmentFullyDepreciatedAssets
49700000
CY2017 ibp Proceeds From Payments On Delayed Draw Term Loan
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125000000
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562000
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112500000
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26800000
CY2017 ibp Debt Instrument Maturity Month And Year
DebtInstrumentMaturityMonthAndYear
2025-03
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1594000
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383000
CY2016 us-gaap Amortization Of Financing Costs
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400000
CY2016 us-gaap Amortization Of Intangible Assets
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11259000
CY2016 us-gaap Business Acquisitions Pro Forma Net Income Loss
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43891000
CY2016 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1058707000
CY2017 ibp Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
1360
CY2017 ibp Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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3800000
CY2017 ibp Tax Expense Offset Amount
TaxExpenseOffsetAmount
400000
CY2017 ibp Income Tax Expense Benefit Operating Loss Carryforwards
IncomeTaxExpenseBenefitOperatingLossCarryforwards
10600000
CY2016 us-gaap Advertising Expense
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3000000
CY2016 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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435000
CY2016 us-gaap Allocated Share Based Compensation Expense
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1894000
CY2016 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2452000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
775000
CY2016 us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
4459000
CY2016 us-gaap Capital Lease Obligations Incurred
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3737000
CY2016 us-gaap Business Combination Consideration Transferred1
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59952000
CY2016 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
2181000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7664000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38436000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18307000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21779000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3472000
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
610532000
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-605000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
15200000
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
23571000
CY2016 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1300000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-338000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-605000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-267000
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.23
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.355 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.004 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1897000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.001 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001 pure
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
66000
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-92000
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
59610000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18929000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20864000
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
55493000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
227000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
442000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1776000
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.030 pure
CY2016 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
30400000
CY2016 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-344000
CY2016 us-gaap Gross Profit
GrossProfit
252448000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16918000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
125472000
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
254000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18760000
CY2016 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
1484000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8677000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2803000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6118000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
61000 shares
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21174000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12400000
CY2016 us-gaap Interest Expense
InterestExpense
6177000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
5342000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-79597000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13995000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73266000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
38436000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
66050000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11580000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-263000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1238000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
53312000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27013000
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-37000
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
3057000
CY2016 ibp Proceeds From Payments On Delayed Draw Term Loan
ProceedsFromPaymentsOnDelayedDrawTermLoan
50000000
CY2016 us-gaap Selling Expense
SellingExpense
49667000
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.37
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
300000
CY2016 ibp Surrender Of Common Stock Awards By Employees
SurrenderOfCommonStockAwardsByEmployees
836000
CY2016 ibp Proceeds From Delayed Draw Term Loan
ProceedsFromDelayedDrawTermLoan
12500000
CY2016 ibp Gross Value Fully Depreciated Assets Still In Use
GrossValueFullyDepreciatedAssetsStillInUse
22800000
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11549000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
691000
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100000000
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
37975000
CY2016 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
22948000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2928000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
37975000
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5849000
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
51875000
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
8598000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
862980000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1894000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
836000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2354000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1356000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
487000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31363290 shares
CY2016 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
286000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31301887 shares
CY2016 ibp Property And Equipment Fully Depreciated Assets
PropertyAndEquipmentFullyDepreciatedAssets
42700000
CY2016 ibp Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
1390
CY2017Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6364000
CY2017Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.20
CY2017Q1 us-gaap Gross Profit
GrossProfit
72172000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
6364000
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
255669000
CY2016Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5813000
CY2016Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.19
CY2016Q1 us-gaap Gross Profit
GrossProfit
54591000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
5813000
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
191698000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9993000
CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.32
CY2016Q2 us-gaap Gross Profit
GrossProfit
62243000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
9993000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
211913000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11896000
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.38
CY2017Q2 us-gaap Gross Profit
GrossProfit
84928000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
11973000
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
282196000
CY2016Q3 us-gaap Gross Profit
GrossProfit
67260000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
11549000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
225392000
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12042000
CY2017Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.38
CY2017Q3 us-gaap Gross Profit
GrossProfit
85581000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
12010000
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
295193000
CY2016Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11081000
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.35
CY2016Q4 us-gaap Gross Profit
GrossProfit
68354000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
11081000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
233977000
CY2017Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11345000
CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.34
CY2017Q4 us-gaap Gross Profit
GrossProfit
81345000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
10793000
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
299869000

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