Segment Reporting Disclosure [Text Block] | Segment Information In our Annual Report on Form 10-K as of October 31, 2015 we presented two reportable segments in accordance with ASC Topic 280-10-50, “ Segment Reporting ” (ASC 280): (1) Engineered Products, comprised of four operating segments, focused primarily on North American fenestration, and (2) International Extrusion, comprised solely of HLP that was acquired on June 15, 2015. In addition, we recorded LIFO inventory adjustments, corporate office charges and inter-segment eliminations as Corporate & Other. With the acquisition of Woodcraft on November 2, 2015, we re-evaluated our reportable operating segment presentation and changed the presentation to have three reportable business segments: (1) North American Engineered Components segment (“NA Engineered Components”), comprised of four operating segments primarily focused on the fenestration market in North America including vinyl profiles, insulating glass (IG) spacers, screens & other fenestration components; (2) European Engineered Components segment (“EU Engineered Components”), comprised of our United Kingdom-based vinyl extrusion business, manufacturing vinyl profiles & conservatories, and the European insulating glass business manufacturing IG spacers; and (3) North American Cabinet Components segment (“NA Cabinet Components”), comprised solely of the North American cabinet door and components business acquired in November 2015. We continue to maintain what was previously called Corporate & Other, now called Unallocated Corporate & Other, but a portion of the general and administrative costs associated with the corporate office have been allocated to the reportable operating segments, based upon a relative measure of profitability in order to more accurately reflect each reportable operating segment's administrative cost. Certain costs were not allocated to the reportable operating segments, but remain in Unallocated Corporate & Other, including transaction expenses, stock-based compensation, long-term incentive awards based on the performance of our common stock and other factors, depreciation of corporate assets, interest expense, other, net, income taxes and inter-segment eliminations. This treatment was applied to avoid an asymmetrical allocation amongst the operating segments for the comparative period due to the timing of acquisitions. The accounting policies of our operating segments are the same as those used to prepare the accompanying condensed consolidated financial statements. The following table summarizes corporate general and administrative expense allocated during the three and six months ended April 30, 2016 and 2015: Three Months Ended Six Months Ended April 30, April 30, 2016 2015 2016 2015 (In thousands) NA Engineered Components $ 2,479 $ 2,334 $ 4,894 $ 4,799 EU Engineered Components 901 170 1,780 349 NA Cabinet Components 1,127 — 2,225 — Unallocated Corporate & Other — 1,740 — 3,577 Allocated general and administrative expense $ 4,507 $ 4,244 $ 8,899 $ 8,725 ASC Topic 280-10-50, “ Segment Reporting ” (ASC 280) permits aggregation of operating segments based on factors including, but not limited to: (1) similar nature of products serving an industry; (2) similar production processes, although there are some differences in the amount of automation amongst operating plants; (3) similar types or classes of customers, namely the primary original equipment manufacturers (OEMs) in the window and door industry; (4) similar distribution methods for product delivery, although the extent of the use of third-party distributors will vary amongst the businesses; (5) similar regulatory environment; and (6) converging long-term economic similarities. Segment information for the three and six months ended April 30, 2016 and 2015, and total assets as of April 30, 2016 and October 31, 2015 are summarized in the following table (in thousands): NA Eng. Comp. EU Eng. Comp. NA Cabinet Comp. Unallocated Corp. & Other Total Three Months Ended April 30, 2016 Net sales $ 134,519 $ 36,965 $ 59,555 $ (1,579 ) $ 229,460 Depreciation and amortization 7,153 2,393 4,129 141 13,816 Operating income (loss) 9,723 3,167 396 (2,730 ) 10,556 Capital expenditures 4,742 1,649 2,368 8 8,767 Three Months Ended April 30, 2015 Net sales $ 130,910 $ 12,125 $ — $ (1,065 ) $ 141,970 Depreciation and amortization 7,247 391 — 193 7,831 Operating income (loss) 6,491 545 — (3,347 ) 3,689 Capital expenditures 5,360 700 — — 6,060 Six Months Ended April 30, 2016 Net sales $ 255,567 $ 70,033 $ 108,080 $ (2,752 ) $ 430,928 Depreciation and amortization 14,361 4,851 7,274 300 26,786 Operating income (loss) 15,240 4,519 (895 ) (10,446 ) 8,418 Capital expenditures 10,095 3,902 3,342 80 17,419 Six Months Ended April 30, 2015 Net sales $ 248,741 $ 23,307 $ — $ (2,185 ) $ 269,863 Depreciation and amortization 14,549 812 — 678 16,039 Operating income (loss) 4,310 712 — (6,948 ) (1,926 ) Capital expenditures 11,923 1,458 — — 13,381 As of April 30, 2016 Total assets $ 308,435 $ 221,825 $ 298,471 $ 22,686 $ 851,417 As of October 31, 2015 Total assets $ 314,397 $ 231,261 $ — $ 21,132 $ 566,790 The following tables reconcile our segment presentation, as previously reported in our Quarterly Report on Form 10-Q for the three and six months ended April 30, 2015, to the current presentation (in thousands): Three months ended April 30, 2015 As Previously Reported Reclassification Current Presentation Engineered Products Net sales $ 141,970 $ (141,970 ) $ — Depreciation and amortization 7,831 (7,831 ) — Operating income (loss) 3,689 (3,689 ) — Capital expenditures $ 6,060 $ (6,060 ) $ — NA Engineered Components Net sales $ — $ 130,910 $ 130,910 Depreciation and amortization — 7,247 7,247 Operating income (loss) — 6,491 6,491 Capital expenditures $ — $ 5,360 $ 5,360 EU Engineered Components Net sales $ — $ 12,125 $ 12,125 Depreciation and amortization — 391 391 Operating income (loss) — 545 545 Capital expenditures $ — $ 700 $ 700 Unallocated Corporate & Other Net sales $ — $ (1,065 ) $ (1,065 ) Depreciation and amortization — 193 193 Operating income (loss) — (3,347 ) (3,347 ) Capital expenditures $ — $ — $ — Six months ended April 30, 2015 As Previously Reported Reclassification Current Presentation Engineered Products Net sales $ 269,863 $ (269,863 ) $ — Depreciation and amortization 16,039 (16,039 ) — Operating income (loss) (1,926 ) 1,926 — Capital expenditures $ 13,381 $ (13,381 ) $ — NA Engineered Components Net sales $ — $ 248,741 $ 248,741 Depreciation and amortization — 14,549 14,549 Operating income (loss) — 4,310 4,310 Capital expenditures $ — $ 11,923 $ 11,923 EU Engineered Components Net sales $ — $ 23,307 $ 23,307 Depreciation and amortization — 812 812 Operating income (loss) — 712 712 Capital expenditures $ — $ 1,458 $ 1,458 Unallocated Corporate & Other Net sales $ — $ (2,185 ) $ (2,185 ) Depreciation and amortization — 678 678 Operating income (loss) — (6,948 ) (6,948 ) Capital expenditures $ — $ — $ — The following table summarizes the change in the carrying amount of goodwill by segment for the six months ended April 30, 2016 (in thousands): NA Eng. Comp. EU Eng. Comp. NA Cabinet Comp. Unalloc. Corp. & Other Total Balance as of October 31, 2015 $ 51,314 $ 78,456 $ — $ — $ 129,770 Woodcraft acquisition — — 114,247 — 114,247 Other — (575 ) — — (575 ) Foreign currency translation adjustment — (2,850 ) — — (2,850 ) Balance as of April 30, 2016 $ 51,314 $ 75,031 $ 114,247 $ — $ 240,592 For further details of Goodwill, see Note 4, "Goodwill & Intangible Assets", located herewith. We did not allocate non-operating expense or income tax expense to the reportable segments. The following table reconciles operating income (loss) as reported above to net income (loss) for the three and six months ended April 30, 2016 and 2015: Three Months Ended Six Months Ended April 30, April 30, 2016 2015 2016 2015 (In thousands) Operating income (loss) $ 10,556 $ 3,689 $ 8,418 $ (1,926 ) Interest expense (5,633 ) (145 ) (12,124 ) (286 ) Other, net 848 (115 ) (1,513 ) (266 ) Income tax (expense) benefit (1,836 ) (1,135 ) 1,905 1,678 Net income (loss) from continuing operations $ 3,935 $ 2,294 $ (3,314 ) $ (800 ) Product Sales We produce a wide variety of products that are used in the fenestration industry, including: window and door systems design, engineering and fabrication; accessory trim profiles with real wood veneers and wood grain laminate finishes; window spacer systems; extruded vinyl products; metal fabrication; and astragals, thresholds and screens. In addition, we produce certain non-fenestration products, including: kitchen and bath cabinet doors and components, flooring and trim moldings, solar edge tape, plastic decking, fencing, water retention barriers, conservatory roof components, and other products. The following table summarizes our product sales for the three and six months ended April 30, 2016 and 2015 into general groupings by segment to provide additional information to our shareholders. Three months ended Six months ended April 30, April 30, 2016 2015 2016 2015 (In thousands) NA Engineered Components: United States - fenestration $ 113,127 $ 107,050 $ 214,884 $ 205,403 International - fenestration 6,880 8,369 13,786 14,256 United States - non-fenestration 10,159 11,995 18,267 21,134 International - non-fenestration 4,353 3,496 8,630 7,948 $ 134,519 $ 130,910 $ 255,567 $ 248,741 EU Engineered Components: United States - fenestration $ — $ 4 $ — $ 44 International - fenestration 33,313 12,121 63,323 23,263 International - non-fenestration 3,652 — 6,710 — $ 36,965 $ 12,125 $ 70,033 $ 23,307 NA Cabinet Components: United States $ 58,729 $ — $ 106,599 $ — International 826 — 1,481 — $ 59,555 $ — $ 108,080 $ — Unallocated Corporate & Other Eliminations $ (1,579 ) $ (1,065 ) $ (2,752 ) $ (2,185 ) $ (1,579 ) $ (1,065 ) $ (2,752 ) $ (2,185 ) Net sales $ 229,460 $ 141,970 $ 430,928 $ 269,863 |