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Ufp Industries Inc – ‘10-Q’ for 6/29/13 – ‘XML.R29’

On:  Thursday, 8/1/13, at 10:00am ET   ·   For:  6/29/13   ·   Accession #:  1140361-13-29823   ·   File #:  0-22684

Previous ‘10-Q’:  ‘10-Q’ on 4/30/13 for 3/30/13   ·   Next:  ‘10-Q’ on 10/30/13 for 9/28/13   ·   Latest:  ‘10-Q’ on 5/8/24 for 3/30/24

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/01/13  Ufp Industries Inc                10-Q        6/29/13   77:6.5M                                   Broadridge Fin’l So… Inc

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Universal Forest Products Inc 10-Q 6-29-2013        HTML    437K 
 2: EX-18.1     Letter re: Change in Accounting Principles          HTML     24K 
 3: EX-31.A     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.B     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.A     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.B     Certification -- §906 - SOA'02                      HTML     24K 
75: R1          Document and Entity Information                     HTML     47K 
48: R2          Consolidated Balance Sheets (Unaudited)             HTML    186K 
44: R3          Consolidated Balance Sheets (Unaudited)             HTML     47K 
                (Parenthetical)                                                  
17: R4          Consolidated Statements of Earnings and             HTML    105K 
                Comprehensive Income                                             
47: R5          Consolidated Statements of Shareholders' Equity     HTML     85K 
30: R6          Consolidated Statements of Shareholders' Equity     HTML     36K 
                (Parenthetical)                                                  
65: R7          Consolidated Statements of Cash Flows               HTML    163K 
31: R8          Basis of Presentation                               HTML     35K 
36: R9          Fair Value                                          HTML     56K 
18: R10         Revenue Recognition                                 HTML     33K 
33: R11         Earnings Per Share                                  HTML     61K 
64: R12         Net (Gain) Loss on Disposition of Assets, Early     HTML     75K 
                Retirement and Other Impairment and Exit Charges                 
59: R13         Commitments, Contingencies, and Guarantees          HTML     35K 
45: R14         Business Combination                                HTML     48K 
71: R15         Segment Reporting                                   HTML     76K 
62: R16         Income Taxes                                        HTML     28K 
15: R17         Revenue Recognition (Policies)                      HTML     31K 
21: R18         Fair Value (Tables)                                 HTML     51K 
70: R19         Revenue Recognition (Tables)                        HTML     30K 
74: R20         Earnings Per Share (Tables)                         HTML     57K 
76: R21         Net Loss (Gain) on Disposition of Assets, Early     HTML     77K 
                Retirment and Other Impairment and Exit Charges                  
                (Tables)                                                         
72: R22         Business Combination (Tables)                       HTML     42K 
56: R23         Segment Reporting (Tables)                          HTML     71K 
19: R24         Fair Value (Details)                                HTML     48K 
29: R25         Revenue Recognition (Details)                       HTML     31K 
24: R26         Earnings Per Share (Details)                        HTML     79K 
23: R27         Net Loss (Gain) on Disposition of Assets, Early     HTML     52K 
                Retirment and Other Impairment and Exit Charges                  
                (Details)                                                        
37: R28         Commitments, Contingencies, and Guarantees          HTML     49K 
                (Details)                                                        
55: R29         Business Combination (Details)                      HTML     50K 
61: R30         Segment Reporting (Details)                         HTML     41K 
26: R31         Income Taxes (Details)                              HTML     29K 
43: XML         IDEA XML File -- Filing Summary                      XML     76K 
77: XML.R1      Document and Entity Information                      XML    117K 
35: XML.R2      Consolidated Balance Sheets (Unaudited)              XML    562K 
54: XML.R3      Consolidated Balance Sheets (Unaudited)              XML    143K 
                (Parenthetical)                                                  
42: XML.R4      Consolidated Statements of Earnings and              XML    343K 
                Comprehensive Income                                             
40: XML.R5      Consolidated Statements of Shareholders' Equity      XML    939K 
14: XML.R6      Consolidated Statements of Shareholders' Equity      XML     83K 
                (Parenthetical)                                                  
49: XML.R7      Consolidated Statements of Cash Flows                XML    452K 
13: XML.R8      Basis of Presentation                                XML     46K 
27: XML.R9      Fair Value                                           XML     75K 
39: XML.R10     Revenue Recognition                                  XML     48K 
32: XML.R11     Earnings Per Share                                   XML     82K 
28: XML.R12     Net (Gain) Loss on Disposition of Assets, Early      XML    102K 
                Retirement and Other Impairment and Exit Charges                 
66: XML.R13     Commitments, Contingencies, and Guarantees           XML     49K 
34: XML.R14     Business Combination                                 XML     62K 
73: XML.R15     Segment Reporting                                    XML     99K 
51: XML.R16     Income Taxes                                         XML     42K 
50: XML.R17     Revenue Recognition (Policies)                       XML     43K 
53: XML.R18     Fair Value (Tables)                                  XML     69K 
25: XML.R19     Revenue Recognition (Tables)                         XML     46K 
46: XML.R20     Earnings Per Share (Tables)                          XML     79K 
60: XML.R21     Net Loss (Gain) on Disposition of Assets, Early      XML    103K 
                Retirment and Other Impairment and Exit Charges                  
                (Tables)                                                         
63: XML.R22     Business Combination (Tables)                        XML     58K 
67: XML.R23     Segment Reporting (Tables)                           XML     95K 
38: XML.R24     Fair Value (Details)                                 XML    662K 
22: XML.R25     Revenue Recognition (Details)                        XML     72K 
68: XML.R26     Earnings Per Share (Details)                         XML    311K 
52: XML.R27     Net Loss (Gain) on Disposition of Assets, Early      XML    421K 
                Retirment and Other Impairment and Exit Charges                  
                (Details)                                                        
69: XML.R28     Commitments, Contingencies, and Guarantees           XML    165K 
                (Details)                                                        
20: XML.R29     Business Combination (Details)                       XML    264K 
58: XML.R30     Segment Reporting (Details)                          XML    422K 
57: XML.R31     Income Taxes (Details)                               XML     82K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    549K 
 7: EX-101.INS  XBRL Instance -- ufpi-20130629                       XML   1.00M 
 9: EX-101.CAL  XBRL Calculations -- ufpi-20130629_cal               XML    155K 
10: EX-101.DEF  XBRL Definitions -- ufpi-20130629_def                XML    180K 
11: EX-101.LAB  XBRL Labels -- ufpi-20130629_lab                     XML    844K 
12: EX-101.PRE  XBRL Presentations -- ufpi-20130629_pre              XML    474K 
 8: EX-101.SCH  XBRL Schema -- ufpi-20130629                         XSD     90K 
16: ZIP         XBRL Zipped Folder -- 0001140361-13-029823-xbrl      Zip     88K

‘XML.R29’   —   Business Combination (Details)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 1400000 </NumericAmount>
<RoundedNumericAmount> 1.4 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121229_BusinessAcquisitionAxis_MsrForestProductsLlcMember" UnitID="U002">
<Id> 6 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 1100000 </NumericAmount>
<RoundedNumericAmount> 1.1 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Intangible Assets </Label>
</Row>
<Row FlagID="0">
<Id> 6 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 5 </Level>
<ElementName> us-gaap_BusinessAcquisitionPurchasePriceAllocationNetTangibleAssets </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> instant </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> label </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="c20130629_BusinessAcquisitionAxis_PremierLaminatingServicesIncMember" UnitID="U002">
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 500000 </NumericAmount>
<RoundedNumericAmount> 0.5 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20130629_BusinessAcquisitionAxis_MillryMillCompanyIncMember" UnitID="U002">
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 2200000 </NumericAmount>
<RoundedNumericAmount> 2.2 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20130629_BusinessAcquisitionAxis_CustomCaseworksIncMember" UnitID="U002">
<Id> 3 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 4300000 </NumericAmount>
<RoundedNumericAmount> 4.3 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121229_BusinessAcquisitionAxis_NepaPalletAndContainerCoIncMember" UnitID="U002">
<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 14800000 </NumericAmount>
<RoundedNumericAmount> 14.8 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121229_BusinessAcquisitionAxis_MsrForestProductsLlcMember" UnitID="U002">
<Id> 6 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 2100000 </NumericAmount>
<RoundedNumericAmount> 2.1 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> The amount of acquisition cost of a business combination allocated to net tangible assets. </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Net Tangible Assets </Label>
</Row>
<Row FlagID="0">
<Id> 7 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 5 </Level>
<ElementName> ufpi_BusinessCombinationOperatingSegment </ElementName>
<ElementPrefix> ufpi_ </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terseLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="c20121230to20130629_BusinessAcquisitionAxis_PremierLaminatingServicesIncMember" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> Western Division </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121230to20130629_BusinessAcquisitionAxis_MillryMillCompanyIncMember" UnitID="">
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> Eastern Division </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121230to20130629_BusinessAcquisitionAxis_CustomCaseworksIncMember" UnitID="">
<Id> 3 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> Western Division </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20120101to20121229_BusinessAcquisitionAxis_NepaPalletAndContainerCoIncMember" UnitID="">
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> Western Division </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20120101to20121229_BusinessAcquisitionAxis_MsrForestProductsLlcMember" UnitID="">
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> Distribution Division </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Element represents the operating segment of entity. </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> Operating Segment </Label>
</Row>
<Row FlagID="0">
<Id> 8 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 5 </Level>
<ElementName> us-gaap_BusinessAcquisitionDescriptionOfAcquiredEntity </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> label </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="c20121230to20130629_BusinessAcquisitionAxis_PremierLaminatingServicesIncMember" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> A business specialized in environmentally sustainable laminated wooden products. Facility is located in Perris, CA. </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121230to20130629_BusinessAcquisitionAxis_MillryMillCompanyIncMember" UnitID="">
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> A highly specialized export mill that produces rough dimension boards and lumber.  Facility is located in Millry, AL. </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121230to20130629_BusinessAcquisitionAxis_CustomCaseworksIncMember" UnitID="">
<Id> 3 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> A high-precision business-to-business manufacturer of engineered wood products in many commercial markets. Facility is located in Sauk Rapids, MN. Custom Caseworks has annual sales of $7 million. </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20120101to20121229_BusinessAcquisitionAxis_NepaPalletAndContainerCoIncMember" UnitID="">
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> Manufactures pallets, containers and bins for agricultural and industrial customers.  Facilities are located in Snohomish, Yakima and Wenatchee, WA. Nepa had trailing twelve month sales through September 2012 of $25 million. </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20120101to20121229_BusinessAcquisitionAxis_MsrForestProductsLlcMember" UnitID="">
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> Supplies roof trusses and cut-to-size lumber to manufactured housing customers.  Facilities are located in Haleyville, AL and Waycross, MSR had annual sales of $10 million. </NonNumbericText>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> With respect to a business combination completed during the period, this element provides a description of the business, other than the name, which may include the industry, size, products and other important information. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> Business Description </Label>
</Row>
<Row FlagID="0">
<Id> 9 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 5 </Level>
<ElementName> us-gaap_BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> label </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20121230to20130629_BusinessAcquisitionAxis_CustomCaseworksIncMember" UnitID="U002">
<Id> 3 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 7000000 </NumericAmount>
<RoundedNumericAmount> 7 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20110101to20111231_BusinessAcquisitionAxis_MsrForestProductsLlcMember" UnitID="U002">
<Id> 7 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 10000000 </NumericAmount>
<RoundedNumericAmount> 10 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition. </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Acquired entity, prior year sales </Label>
</Row>
<Row FlagID="0">
<Id> 10 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 5 </Level>
<ElementName> ufpi_TrailingTwelveMonthSales </ElementName>
<ElementPrefix> ufpi_ </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> label </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 3 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="c20120101to20121231_BusinessAcquisitionAxis_NepaPalletAndContainerCoIncMember" UnitID="U002">
<Id> 5 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 25000000 </NumericAmount>
<RoundedNumericAmount> 25 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Sales for the twelve months preceding the report date. </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Trailing twelve month sales </Label>
</Row>
</Rows>
<Footnotes/>
<IsEquityReport> false </IsEquityReport>
<ReportName> BUSINESS COMBINATION (Details) (USD $) </ReportName>
<MonetaryRoundingLevel> HundredThousands </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> true </HasCustomUnits>
<IsEmbedReport> false </IsEmbedReport>
<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://ufpi.com/role/BusinessCombinationDetails </RoleURI>
<NumberOfCols> 7 </NumberOfCols>
<NumberOfRows> 10 </NumberOfRows>
</InstanceReport>

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Filing Submission 0001140361-13-029823   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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