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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
TEC Distribution LLC [Member]
N&S Supply of Fishkill, Inc. [Member]
Makdad Industrial Supply Co Inc [Member]
Acme Refrigeration of Baton Rouge LLC [Member]
Common Stock
Makdad Industrial Supply Co Inc [Member]
Common Stock
Acme Refrigeration of Baton Rouge LLC [Member]
Common Stock, Class B Common Stock and Preferred Stock
Common Stock, Class B Common Stock and Preferred Stock
Makdad Industrial Supply Co Inc [Member]
Common Stock, Class B Common Stock and Preferred Stock
Acme Refrigeration of Baton Rouge LLC [Member]
Paid-In Capital
Paid-In Capital
N&S Supply of Fishkill, Inc. [Member]
Paid-In Capital
Makdad Industrial Supply Co Inc [Member]
Paid-In Capital
Acme Refrigeration of Baton Rouge LLC [Member]
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Non-controlling Interest
Non-controlling Interest
TEC Distribution LLC [Member]
Beginning balance at Dec. 31, 2019 $ 1,714,767             $ 21,533     $ 907,877       $ (39,050) $ 632,507 $ (87,440) $ 279,340  
Beginning balance (in shares) at Dec. 31, 2019               38,194,056                      
Net income 323,172                             269,579   53,593  
Other comprehensive gain (loss) 6,734                           4,183     2,551  
Issuances of restricted shares of common stock               $ 92     (92)                
Issuances of restricted shares of common stock (in shares)               184,265                      
Forfeitures of restricted shares of common stock               $ (2)     2                
Forfeitures of restricted shares of common stock (in shares)               (3,589)                      
Common stock contribution to 401(k) plan 4,543             $ 13     4,530                
Common stock contribution to 401(k) plan (in shares)               25,216                      
Stock issuances from exercise of stock options and employee stock purchase plan 21,600             $ 72     21,528                
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)               144,894                      
Retirement of common stock (4,642)             $ (11)     (4,631)                
Retirement of common stock (in shares)               (23,148)                      
Share-based compensation 21,862                   21,862                
Distributions to non-controlling interest (42,401)                                 (42,401)  
Cash dividends declared and paid on Common and Class B common stock (265,713)                             (265,713)      
Adjustment to fair value of Common stock issued for N&S Supply of Fishkill, Inc.     $ (161)                 $ (161)              
Ending balance at Dec. 31, 2020 1,779,761             $ 21,697     950,915       (34,867) 636,373 (87,440) 293,083  
Ending balance (in shares) at Dec. 31, 2020               38,521,694                      
Net income 498,735                             418,945   79,790  
Other comprehensive gain (loss) 1,225                           691     534  
Issuances of restricted shares of common stock               $ 97     (97)                
Issuances of restricted shares of common stock (in shares)               194,643                      
Forfeitures of restricted shares of common stock               $ (28)     28                
Forfeitures of restricted shares of common stock (in shares)               (57,089)                      
Common stock contribution to 401(k) plan 5,154             $ 11     5,143                
Common stock contribution to 401(k) plan (in shares)               22,752                      
Stock issuances from exercise of stock options and employee stock purchase plan 22,180             $ 69     22,111                
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)               136,641                      
Retirement of common stock (2,257)             $ (4)     (2,253)                
Retirement of common stock (in shares)               (7,898)                      
Common stock issued       $ 997 $ 2,551       $ 2 $ 4     $ 995 $ 2,547          
Common stock issued (in shares)           3,627 8,492                        
Share-based compensation 24,531                   24,531                
Distributions to non-controlling interest (61,980)                                 (61,980)  
Investment in TEC Distribution LLC   $ 21,040                                 $ 21,040
Cash dividends declared and paid on Common and Class B common stock (295,044)                             (295,044)      
Common Stock Released From Escrow Shares               (23,230)                      
Common Stock Released From Escrow Value 522             $ (12)     12         522      
Ending balance at Dec. 31, 2021 1,997,415             $ 21,836     1,003,932       (34,176) 760,796 (87,440) 332,467  
Ending balance (in shares) at Dec. 31, 2021               38,799,632                      
Net income 703,696                             601,167   102,529  
Other comprehensive gain (loss) (20,305)                           (13,534)     (6,771)  
Issuances of restricted shares of common stock               $ 72     (72)                
Issuances of restricted shares of common stock (in shares)               143,059                      
Forfeitures of restricted shares of common stock               $ (7)     7                
Forfeitures of restricted shares of common stock (in shares)               (13,000)                      
Common stock contribution to 401(k) plan 6,746             $ 11     6,735                
Common stock contribution to 401(k) plan (in shares)               21,560                      
Stock issuances from exercise of stock options and employee stock purchase plan 20,802             $ 60     20,742                
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)               120,696                      
Retirement of common stock (87,488)             $ (161)     (87,327)                
Retirement of common stock (in shares)               (322,060)                      
Share-based compensation 29,043                   29,043                
Distributions to non-controlling interest (69,184)                                 (69,184)  
Cash dividends declared and paid on Common and Class B common stock (332,447)                             (332,447)      
Ending balance at Dec. 31, 2022 $ 2,248,278             $ 21,811     $ 973,060       $ (47,710) $ 1,029,516 $ (87,440) $ 359,041  
Ending balance (in shares) at Dec. 31, 2022               38,749,887