Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 987K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information HTML 76K
13: R2 Condensed Consolidated Balance Sheets HTML 105K
14: R3 Condensed Consolidated Balance Sheets HTML 45K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 85K
and Comprehensive Income
16: R5 Condensed Consolidated Statements of Stockholders' HTML 73K
Equity (Unaudited)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 115K
18: R7 Business, Basis of Presentation and Summary of HTML 50K
Significant Accounting Policies
19: R8 Revenue HTML 30K
20: R9 Accounts Receivable HTML 48K
21: R10 Goodwill and Intangible Assets HTML 115K
22: R11 Long-Term Debt HTML 103K
23: R12 Leases HTML 118K
24: R13 Income Taxes HTML 26K
25: R14 Stockholders' Equity HTML 49K
26: R15 Equity-Based Compensation HTML 90K
27: R16 Stock Appreciation Rights, Deferred Compensation HTML 61K
and Redeemable Noncontrolling Interests
28: R17 Fair Value Measurements HTML 44K
29: R18 Transactions With Related Parties HTML 26K
30: R19 Commitments and Contingencies HTML 25K
31: R20 Segments HTML 146K
32: R21 Earnings Per Common Share HTML 49K
33: R22 Business, Basis of Presentation and Summary of HTML 70K
Significant Accounting Policies (Policies)
34: R23 Accounts Receivable (Tables) HTML 48K
35: R24 Goodwill and Intangible Assets (Tables) HTML 115K
36: R25 Long-Term Debt (Tables) HTML 102K
37: R26 Leases (Tables) HTML 139K
38: R27 Stockholders' Equity (Tables) HTML 45K
39: R28 Equity-Based Compensation - (Tables) HTML 89K
40: R29 Stock Appreciation Rights, Deferred Compensation HTML 57K
and Redeemable Noncontrolling Interests (Tables)
41: R30 Fair Value Measurements (Tables) HTML 38K
42: R31 Segments (Tables) HTML 150K
43: R32 Earnings Per Common Share (Tables) HTML 48K
44: R33 Business, Basis of Presentation and Summary of HTML 24K
Significant Accounting Policies - Business
(Details)
45: R34 Business, Basis of Presentation and Summary of HTML 54K
Significant Accounting Policies - Insurance
Liabilities (Details)
46: R35 Revenue (Details) HTML 30K
47: R36 Accounts Receivable - Trade Accounts And Notes HTML 34K
Receivable (Details)
48: R37 Accounts Receivable - Change In Allowance HTML 33K
(Details)
49: R38 Goodwill and Intangible Assets - Goodwill HTML 34K
(Details)
50: R39 Goodwill and Intangible Assets - Definite-Lived HTML 66K
Intangible Assets (Details)
51: R40 Goodwill and Intangible Assets - Amortization HTML 28K
(Details)
52: R41 Goodwill and Intangible Assets - Estimated HTML 36K
Aggregate Amortization Expense (Details)
53: R42 Goodwill and Intangible Assets - Indefinite-Lived HTML 25K
Intangible Assets (Details)
54: R43 Long-Term Debt - Components (Details) HTML 46K
55: R44 Long-Term Debt - Acquisition Debt (Details) HTML 42K
56: R45 Long-Term Debt - Asset-Based Lending Facility HTML 39K
(Details)
57: R46 Long-Term Debt - Canadian Revolving Credit HTML 35K
Facility (Details)
58: R47 Long-Term Debt - Maturities (Details) HTML 65K
59: R48 Leases (Details) HTML 47K
60: R49 Leases - Supplemental cash flow information HTML 35K
(Details)
61: R50 Leases - Other information (Details) HTML 43K
62: R51 Leases - Future minimum lease payments under HTML 61K
non-cancellable leases (Details)
63: R52 Income Taxes (Details) HTML 32K
64: R53 Stockholders' Equity - Exchangeable Shares, Share HTML 38K
Repurchase Program and Secondary Public Offering
(Details)
65: R54 Stockholders' Equity - Accumulated Other HTML 39K
Comprehensive Loss (Details)
66: R55 Equity-Based Compensation - Stock Option Activity HTML 86K
(Details)
67: R56 Equity-Based Compensation - Black Scholes Options HTML 37K
- Pricing Model (Details)
68: R57 Equity-Based Compensation - Restricted Stock Units HTML 47K
(Details)
69: R58 Equity-Based Compensation - Employee Stock HTML 37K
Purchase Plan (Details)
70: R59 Stock Appreciation Rights, Deferred Compensation HTML 47K
and Redeemable Noncontrolling Interests (Details)
71: R60 Fair Value Measurements (Details) HTML 49K
72: R61 Transactions With Related Parties - Purchased HTML 32K
Inventories (Details)
73: R62 Segments (Details) HTML 30K
74: R63 Segments - Net Sales, Adjusted EBITDA and Certain HTML 44K
Other Measures (Details)
75: R64 Segments - Reconciliation of Net Income to HTML 56K
Adjusted EBITDA (Details)
76: R65 Segments - Net Sales by Main Product Lines HTML 34K
(Details)
77: R66 Segments - Net sales by major geographic area HTML 32K
(Details)
78: R67 Segments - Property and equipment, net, by major HTML 30K
geographic area (Details)
79: R68 Earnings Per Common Share (Details) HTML 51K
81: XML IDEA XML File -- Filing Summary XML 150K
11: XML XBRL Instance -- gms-20200731x10q_htm XML 2.13M
80: EXCEL IDEA Workbook of Financial Reports XLSX 92K
7: EX-101.CAL XBRL Calculations -- gms-20200731_cal XML 198K
8: EX-101.DEF XBRL Definitions -- gms-20200731_def XML 484K
9: EX-101.LAB XBRL Labels -- gms-20200731_lab XML 1.36M
10: EX-101.PRE XBRL Presentations -- gms-20200731_pre XML 954K
6: EX-101.SCH XBRL Schema -- gms-20200731 XSD 157K
82: JSON XBRL Instance as JSON Data -- MetaLinks 356± 543K
83: ZIP XBRL Zipped Folder -- 0001558370-20-010991-xbrl Zip 226K
Filing Submission 0001558370-20-010991 – SGML Text
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