2018 Q3 Form 10-Q Financial Statement

#000155837019009423 Filed on October 30, 2019

View on sec.gov

Income Statement

Concept 2018 Q3
Revenue $1.213B
YoY Change 13.08%
Cost Of Revenue $1.054B
YoY Change 14.06%
Gross Profit $158.7M
YoY Change 7.07%
Gross Profit Margin 13.08%
Selling, General & Admin $102.7M
YoY Change 8.91%
% of Gross Profit 64.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.00M
YoY Change 22.14%
% of Gross Profit 10.08%
Operating Expenses $102.7M
YoY Change 8.8%
Operating Profit $56.99M
YoY Change 5.93%
Interest Expense $1.945M
YoY Change -229.67%
% of Operating Profit 3.41%
Other Income/Expense, Net
YoY Change
Pretax Income $55.26M
YoY Change 5.45%
Income Tax $13.19M
% Of Pretax Income 23.87%
Net Earnings $41.22M
YoY Change 22.68%
Net Earnings / Revenue 3.4%
Basic Earnings Per Share $0.67
Diluted Earnings Per Share $0.66
COMMON SHARES
Basic Shares Outstanding 60.52M
Diluted Shares Outstanding 60.61M

Balance Sheet

Concept 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.10M
YoY Change 20.29%
Cash & Equivalents $26.33M
Short-Term Investments $15.80M
Other Short-Term Assets $29.58M
YoY Change 29.15%
Inventory $510.1M
Prepaid Expenses
Receivables $454.9M
Other Receivables $9.100M
Total Short-Term Assets $1.047B
YoY Change 16.98%
LONG-TERM ASSETS
Property, Plant & Equipment $346.3M
YoY Change 9.59%
Goodwill $218.6M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.052M
YoY Change -60.16%
Total Long-Term Assets $630.3M
YoY Change 7.36%
TOTAL ASSETS
Total Short-Term Assets $1.047B
Total Long-Term Assets $630.3M
Total Assets $1.677B
YoY Change 13.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.9M
YoY Change 9.74%
Accrued Expenses $146.1M
YoY Change 20.25%
Deferred Revenue $4.955M
YoY Change
Short-Term Debt $31.10M
YoY Change 36.4%
Long-Term Debt Due $149.0K
YoY Change -93.79%
Total Short-Term Liabilities $358.3M
YoY Change 14.98%
LONG-TERM LIABILITIES
Long-Term Debt $186.5M
YoY Change -8.92%
Other Long-Term Liabilities $26.93M
YoY Change -7.14%
Total Long-Term Liabilities $213.5M
YoY Change -8.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $358.3M
Total Long-Term Liabilities $213.5M
Total Liabilities $585.4M
YoY Change 0.89%
SHAREHOLDERS EQUITY
Retained Earnings $841.4M
YoY Change
Common Stock $61.66M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.076B
YoY Change
Total Liabilities & Shareholders Equity $1.677B
YoY Change 13.17%

Cashflow Statement

Concept 2018 Q3
OPERATING ACTIVITIES
Net Income $41.22M
YoY Change 22.68%
Depreciation, Depletion And Amortization $16.00M
YoY Change 22.14%
Cash From Operating Activities $96.20M
YoY Change 11.99%
INVESTING ACTIVITIES
Capital Expenditures -$20.20M
YoY Change 12.22%
Acquisitions
YoY Change
Other Investing Activities -$2.300M
YoY Change -79.46%
Cash From Investing Activities -$22.50M
YoY Change -23.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.00M
YoY Change 35.42%
NET CHANGE
Cash From Operating Activities 96.20M
Cash From Investing Activities -22.50M
Cash From Financing Activities -91.00M
Net Change In Cash -17.30M
YoY Change 63.21%
FREE CASH FLOW
Cash From Operating Activities $96.20M
Capital Expenditures -$20.20M
Free Cash Flow $116.4M
YoY Change 12.03%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
60883749
CY2018Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
61656181
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q3 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2018Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2019Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2019Q3 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
61390216
dei Entity Central Index Key
EntityCentralIndexKey
0000912767
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-28
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
0-22684
dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL FOREST PRODUCTS INC
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MI
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
38-1465835
dei Entity Address Address Line1
EntityAddressAddressLine1
2801 East Beltline NE
dei Entity Address City Or Town
EntityAddressCityOrTown
Grand Rapids
dei Entity Address State Or Province
EntityAddressStateOrProvince
MI
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
49525
dei City Area Code
CityAreaCode
616
dei Local Phone Number
LocalPhoneNumber
364-6161
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
61390216
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
UFPI
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
64498000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27316000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26327000
CY2019Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
729000
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
882000
CY2018Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
1024000
CY2019Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
17028000
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
14755000
CY2018Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
15809000
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
474648000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
343450000
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
454935000
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
239585000
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
271871000
CY2018Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
257983000
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
239771000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
284349000
CY2018Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
252074000
CY2019Q3 us-gaap Inventory Net
InventoryNet
479356000
CY2018Q4 us-gaap Inventory Net
InventoryNet
556220000
CY2018Q3 us-gaap Inventory Net
InventoryNet
510057000
CY2019Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1550000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
14130000
CY2018Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
9124000
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
54295000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
38525000
CY2018Q3 us-gaap Other Assets Current
OtherAssetsCurrent
29575000
CY2019Q3 us-gaap Assets Current
AssetsCurrent
1092104000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
995278000
CY2018Q3 us-gaap Assets Current
AssetsCurrent
1046851000
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2284000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2668000
CY2018Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2176000
CY2019Q3 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
16082000
CY2018Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
13267000
CY2018Q3 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
13117000
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
75436000
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23085000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8662000
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7052000
CY2019Q3 us-gaap Goodwill
Goodwill
232411000
CY2018Q4 us-gaap Goodwill
Goodwill
224117000
CY2018Q3 us-gaap Goodwill
Goodwill
218631000
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7339000
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7360000
CY2018Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7373000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
46877000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
41486000
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35662000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
880274000
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
807023000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
495267000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
459935000
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
460714000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
385007000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
814645000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
354710000
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
346309000
CY2019Q3 us-gaap Assets
Assets
1880625000
CY2018Q4 us-gaap Assets
Assets
1647548000
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15566000
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
152000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
148000
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
149000
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
385448000
CY2018Q3 us-gaap Assets
Assets
1677171000
CY2018Q4 us-gaap Bank Overdrafts
BankOverdrafts
27367000
CY2018Q3 us-gaap Bank Overdrafts
BankOverdrafts
31115000
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
180767000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
136901000
CY2018Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
175912000
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
127500000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
104109000
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
99786000
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
61463000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
41645000
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
51316000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
310170000
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
358278000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
162853000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
202130000
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
186539000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
59870000
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
14897000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
15687000
CY2018Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
13701000
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28454000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
30877000
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
26929000
CY2019Q3 us-gaap Liabilities
Liabilities
651522000
CY2018Q4 us-gaap Liabilities
Liabilities
558864000
CY2018Q3 us-gaap Liabilities
Liabilities
585447000
CY2018Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2018Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
61390216
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
60883749
us-gaap Operating Income Loss
OperatingIncomeLoss
161825000
CY2019Q3 us-gaap Interest Expense
InterestExpense
1900000
CY2018Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
61656181
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
61390000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
60884000
CY2018Q3 us-gaap Common Stock Value
CommonStockValue
61656000
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
189820000
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
178540000
CY2018Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
176671000
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
969564000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
839917000
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
841431000
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5315000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5938000
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3638000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1215459000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1073403000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1076120000
CY2019Q3 us-gaap Minority Interest
MinorityInterest
13644000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
15281000
CY2018Q3 us-gaap Minority Interest
MinorityInterest
15604000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1229103000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1088684000
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1091724000
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1880625000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1647548000
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1677171000
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1163026000
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1212702000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3417969000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3500999000
CY2019Q3 us-gaap Cost Of Revenue
CostOfRevenue
975756000
CY2018Q3 us-gaap Cost Of Revenue
CostOfRevenue
1054029000
us-gaap Cost Of Revenue
CostOfRevenue
2889706000
us-gaap Cost Of Revenue
CostOfRevenue
3045748000
CY2019Q3 us-gaap Gross Profit
GrossProfit
187270000
CY2018Q3 us-gaap Gross Profit
GrossProfit
158673000
us-gaap Gross Profit
GrossProfit
528263000
us-gaap Gross Profit
GrossProfit
455251000
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
115652000
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
102704000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
334283000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
300505000
CY2019Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-1151000
CY2018Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1022000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-830000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7079000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
70467000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
56991000
us-gaap Operating Income Loss
OperatingIncomeLoss
193150000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4082000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4862000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
68977000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
55257000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
189068000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
156963000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16396000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13189000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
45340000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36183000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
52581000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
42068000
CY2018Q3 us-gaap Interest Expense
InterestExpense
1945000
us-gaap Interest Expense
InterestExpense
6767000
us-gaap Interest Expense
InterestExpense
5971000
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
410000
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
211000
us-gaap Investment Income Interest
InvestmentIncomeInterest
2685000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1109000
CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1490000
CY2018Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1734000
us-gaap Profit Loss
ProfitLoss
143728000
us-gaap Profit Loss
ProfitLoss
120780000
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
722000
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
849000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1814000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2684000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
51859000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
41219000
us-gaap Net Income Loss
NetIncomeLoss
141914000
us-gaap Net Income Loss
NetIncomeLoss
118096000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2019Q3 us-gaap Profit Loss
ProfitLoss
52581000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
42068000
us-gaap Profit Loss
ProfitLoss
143728000
us-gaap Profit Loss
ProfitLoss
120780000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1200000
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1174000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
644000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3170000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
51381000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
43242000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
144372000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
117610000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
358000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1583000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1835000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3296000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
51023000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41659000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
142537000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
114314000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
974023000
us-gaap Profit Loss
ProfitLoss
120780000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2950000
ufpi Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities And Foreign Currency Transactions Arising During Period Net Of Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesAndForeignCurrencyTransactionsArisingDuringPeriodNetOfTax
-220000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2239000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.180
us-gaap Dividends Cash
DividendsCash
11090000
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
25449
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
756000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
348140
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
5259000
ufpi Issuance Of Shares Under Deferred Compensation Plans
IssuanceOfSharesUnderDeferredCompensationPlans
147188
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
56484
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1843000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2613000
ufpi Adjustments To Additional Paid In Capital Deferred Compensation
AdjustmentsToAdditionalPaidInCapitalDeferredCompensation
6635000
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1091724000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1088684000
us-gaap Profit Loss
ProfitLoss
143728000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
191000
ufpi Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities And Foreign Currency Transactions Arising During Period Net Of Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesAndForeignCurrencyTransactionsArisingDuringPeriodNetOfTax
453000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1634000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
6853000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.200
us-gaap Dividends Cash
DividendsCash
12270000
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
26869
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
812000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
310320
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
6079000
ufpi Issuance Of Shares Under Deferred Compensation Plans
IssuanceOfSharesUnderDeferredCompensationPlans
169278
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2968000
ufpi Adjustments To Additional Paid In Capital Deferred Compensation
AdjustmentsToAdditionalPaidInCapitalDeferredCompensation
6945000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1229103000
us-gaap Profit Loss
ProfitLoss
143728000
us-gaap Profit Loss
ProfitLoss
120780000
us-gaap Depreciation
Depreciation
44652000
us-gaap Depreciation
Depreciation
40490000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4690000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4274000
ufpi Expense Associated With Share Based Compensation Arrangements Excluding Stock Grant Plans
ExpenseAssociatedWithShareBasedCompensationArrangementsExcludingStockGrantPlans
3105000
ufpi Expense Associated With Share Based Compensation Arrangements Excluding Stock Grant Plans
ExpenseAssociatedWithShareBasedCompensationArrangementsExcludingStockGrantPlans
2762000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-367000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-583000
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1611000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-830000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7079000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
127841000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
121067000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-80178000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
39448000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14293000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
38611000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
36423000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
21361000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
198080000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
60101000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66338000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
74541000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1180000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
37612000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38710000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38963000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6475000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
12401000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4159000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
3298000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-199000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
620000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-105985000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-85615000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
421464000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
636798000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
460537000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
668941000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
927000
us-gaap Repayments Of Debt
RepaymentsOfDebt
3099000
us-gaap Repayments Of Debt
RepaymentsOfDebt
5511000
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
75000000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
812000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
756000
us-gaap Payments Of Dividends
PaymentsOfDividends
12270000
us-gaap Payments Of Dividends
PaymentsOfDividends
11090000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1634000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2239000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1843000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
41000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-55000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-55223000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
23802000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
157000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
247000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
37029000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1465000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28198000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28816000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
65227000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27351000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27316000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28339000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
882000
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
477000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28198000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28816000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
64498000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26327000
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
729000
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1024000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
65227000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27351000
us-gaap Interest Paid Net
InterestPaidNet
5287000
us-gaap Interest Paid Net
InterestPaidNet
4955000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33106000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38675000
us-gaap Stock Issued1
StockIssued1
5620000
us-gaap Stock Issued1
StockIssued1
5312000
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
952000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
51859000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
41219000
us-gaap Net Income Loss
NetIncomeLoss
141914000
us-gaap Net Income Loss
NetIncomeLoss
118096000
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1299000
CY2019Q3 ufpi Number Of Markets In Which Entity Operates
NumberOfMarketsInWhichEntityOperates
3
CY2019Q3 ufpi Revenue From Contract With Customer Including Assessed Tax Gross
RevenueFromContractWithCustomerIncludingAssessedTaxGross
1184030000
CY2018Q3 ufpi Revenue From Contract With Customer Including Assessed Tax Gross
RevenueFromContractWithCustomerIncludingAssessedTaxGross
1233690000
CY2019Q3 ufpi Revenue Change In Revenue Percentage
RevenueChangeInRevenuePercentage
-0.040
ufpi Revenue From Contract With Customer Including Assessed Tax Gross
RevenueFromContractWithCustomerIncludingAssessedTaxGross
3480142000
ufpi Revenue From Contract With Customer Including Assessed Tax Gross
RevenueFromContractWithCustomerIncludingAssessedTaxGross
3565726000
ufpi Revenue Change In Revenue Percentage
RevenueChangeInRevenuePercentage
-0.024
CY2019Q3 ufpi Sales Allowances
SalesAllowances
21004000
CY2018Q3 ufpi Sales Allowances
SalesAllowances
20988000
CY2019Q3 ufpi Sales Allowances Change Percentage Period Over Period
SalesAllowancesChangePercentagePeriodOverPeriod
0.001
ufpi Sales Allowances
SalesAllowances
62173000
ufpi Sales Allowances
SalesAllowances
64727000
ufpi Sales Allowances Change Percentage Period Over Period
SalesAllowancesChangePercentagePeriodOverPeriod
-0.039
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1163026000
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1212702000
CY2019Q3 ufpi Net Revenue Change Percentage Period Over Period
NetRevenueChangePercentagePeriodOverPeriod
-0.041
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3417969000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3500999000
ufpi Net Revenue Change Percentage Period Over Period
NetRevenueChangePercentagePeriodOverPeriod
-0.024
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
6815000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
6945000
CY2018Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
5167000
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6666000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3245000
CY2018Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4955000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3547000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2678000
CY2019Q3 us-gaap Undistributed Earnings
UndistributedEarnings
50560000
CY2018Q3 us-gaap Undistributed Earnings
UndistributedEarnings
40267000
us-gaap Undistributed Earnings
UndistributedEarnings
138367000
us-gaap Undistributed Earnings
UndistributedEarnings
115418000
CY2019Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
61717000
CY2018Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
61954000
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
61609000
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
61838000
CY2019Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1546000
CY2018Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1430000
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1540000
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1402000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60171000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60524000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60069000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60436000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
24000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
90000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
84000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60195000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60614000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60091000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60520000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2019Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
2000000.0
CY2018Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
2500000
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
46100000
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
37300000
CY2019Q3 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
7900000
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
56800000
CY2019Q3 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
700000
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
3700000
CY2019Q3 ufpi Number Of Markets In Which Entity Operates
NumberOfMarketsInWhichEntityOperates
3
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1163026000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
us-gaap Lease Practical Expedients Package
LeasePracticalExpedientsPackage
true
us-gaap Lease Practical Expedient Use Of Hindsight
LeasePracticalExpedientUseOfHindsight
false
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4389000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
70467000
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1212702000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
56991000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3417969000
us-gaap Operating Income Loss
OperatingIncomeLoss
193150000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3500999000
us-gaap Operating Income Loss
OperatingIncomeLoss
161825000
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
16258000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13945000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11511000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8907000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
22471000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
77481000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2045000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
75436000
us-gaap Operating Lease Expense
OperatingLeaseExpense
7000000.0
us-gaap Operating Lease Expense
OperatingLeaseExpense
4700000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
17242000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11969000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9784000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8346000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6382000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
22498000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
76221000
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y3M
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0302
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
506000
CY2019Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
32.05
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
521000
CY2018Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
31.50

Files In Submission

Name View Source Status
0001558370-19-009423-index-headers.html Edgar Link pending
0001558370-19-009423-index.html Edgar Link pending
0001558370-19-009423.txt Edgar Link pending
0001558370-19-009423-xbrl.zip Edgar Link pending
ex-31da.htm Edgar Link pending
ex-31db.htm Edgar Link pending
ex-32da.htm Edgar Link pending
ex-32db.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
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
R4.htm Edgar Link pending
R5.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
ufpi-20190928.xsd Edgar Link pending
ufpi-20190928x10qd46dd9.htm Edgar Link pending
ufpi-20190928x10qd46dd9_htm.xml Edgar Link completed
ufpi-20190928_cal.xml Edgar Link unprocessable
ufpi-20190928_def.xml Edgar Link unprocessable
ufpi-20190928_lab.xml Edgar Link unprocessable
ufpi-20190928_pre.xml Edgar Link unprocessable