Segment Reporting Disclosure [Text Block] | Segment Information We present three reportable business segments in accordance with Topic 280-10-50, "Segment Reporting" (ASC 280): (1) North American Engineered Components segment (“NA Engineered Components”), comprising 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”), comprising 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”), comprising solely the North American cabinet door and components business acquired in November 2015. We maintain an Unallocated Corporate & Other grouping which includes LIFO inventory adjustments, corporate office charges, and inter-segment eliminations, less an allocation of a portion of the general and administrative costs associated with the corporate office which have been allocated to the reportable business segments, based upon a relative measure of profitability, in order to more accurately reflect each reportable business segment's administrative cost. Certain costs are 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, certain severance and legal costs not deemed to be allocable to all segments, depreciation of corporate assets, interest expense, other, net, income taxes and inter-segment eliminations. The accounting policies of our operating segments are the same as those used to prepare the accompanying condensed consolidated financial statements. Corporate general and administrative expense allocated during the three and six month periods ended April 30, 2018 were $4.9 million and $10.0 million , respectively, and $4.2 million and $8.5 million , respectively, for the prior year comparable periods. ASC 280 permits aggregation of operating segments based on factors including, but not limited to: (1) similar nature of products serving the building products industry, primarily the fenestration business; (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 OEMs; (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, 2018 and 2017 , and total assets as of April 30, 2018 and October 31, 2017 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, 2018 Net sales $ 114,157 $ 38,824 $ 62,668 $ (1,437 ) $ 214,212 Depreciation and amortization 6,808 2,527 3,839 136 13,310 Operating income (loss) 5,559 2,453 202 (78 ) 8,136 Capital expenditures 3,567 1,456 2,313 66 7,402 Three Months Ended April 30, 2017 Net sales $ 111,165 $ 34,205 $ 65,080 $ (1,317 ) $ 209,133 Depreciation and amortization 8,540 2,306 3,394 140 14,380 Operating income (loss) 3,969 2,937 2,002 (4,283 ) 4,625 Capital expenditures 5,689 1,807 1,913 — 9,409 Six Months Ended April 30, 2018 Net sales $ 216,883 $ 72,820 $ 118,590 $ (2,415 ) $ 405,878 Depreciation and amortization 13,819 4,976 7,525 263 26,583 Operating income (loss) 7,172 3,740 (2,675 ) (590 ) 7,647 Capital expenditures 7,464 3,864 3,771 114 15,213 Six Months Ended April 30, 2017 Net sales $ 217,248 $ 65,774 $ 123,710 $ (2,503 ) $ 404,229 Depreciation and amortization 18,478 4,362 6,669 277 29,786 Operating income (loss) 4,039 5,140 1,175 (9,570 ) 784 Capital expenditures 9,400 4,951 2,997 202 17,550 As of April 30, 2018 Total assets $ 249,021 $ 223,303 $ 286,305 $ 6,142 $ 764,771 As of October 31, 2017 Total assets $ 258,315 $ 219,622 $ 285,457 $ 10,485 $ 773,879 During 2017, we transferred two operating plants that manufacture wood products (fenestration and non-fenestration products) from the NA Engineered Components segment to the NA Cabinet Components segment, to better align wood-related products under a common segment management team, which is expected to generate operational efficiencies and synergies. The operating results and total assets presented reflect this transfer as if it occurred on November 1, 2016. The following table reconciles our segment presentation, as previously reported in our Quarterly Report on Form 10-Q for the three and six months ended April 30, 2017 , to the current presentation (in thousands): Three Months Ended April 30, 2017 As Previously Reported Reclassification Current Presentation (in thousands) NA Engineered Components Net sales $ 116,410 $ (5,245 ) $ 111,165 Depreciation and amortization 8,669 (129 ) 8,540 Operating income (loss) 4,937 (968 ) 3,969 Capital expenditures $ 5,940 $ (251 ) 5,689 EU Engineered Components Net sales $ 34,205 $ — $ 34,205 Depreciation and amortization 2,306 — 2,306 Operating income (loss) 2,937 — 2,937 Capital expenditures $ 1,807 $ — 1,807 NA Cabinet Components Net sales $ 59,147 $ 5,933 $ 65,080 Depreciation and amortization 3,265 129 3,394 Operating income (loss) 1,034 968 2,002 Capital expenditures $ 1,662 $ 251 $ 1,913 Unallocated Corporate & Other Net sales $ (629 ) $ (688 ) $ (1,317 ) Depreciation and amortization 140 — 140 Operating income (loss) (4,283 ) — (4,283 ) Capital expenditures $ — $ — $ — Six Months Ended April 30, 2017 As Previously Reported Reclassification Current Presentation (in thousands) NA Engineered Components Net sales $ 227,483 $ (10,235 ) $ 217,248 Depreciation and amortization 18,747 (269 ) 18,478 Operating income (loss) 5,238 (1,199 ) 4,039 Capital expenditures $ 9,696 $ (296 ) $ 9,400 EU Engineered Components Net sales $ 65,774 $ — $ 65,774 Depreciation and amortization 4,362 — 4,362 Operating income (loss) 5,140 — 5,140 Capital expenditures $ 4,951 $ — $ 4,951 NA Cabinet Components Net sales $ 112,144 $ 11,566 $ 123,710 Depreciation and amortization 6,400 269 6,669 Operating income (loss) (24 ) 1,199 1,175 Capital expenditures $ 2,701 $ 296 $ 2,997 Unallocated Corporate & Other Net sales $ (1,172 ) $ (1,331 ) $ (2,503 ) Depreciation and amortization 277 — 277 Operating income (loss) (9,570 ) — (9,570 ) Capital expenditures $ 202 $ — $ 202 The following table summarizes the change in the carrying amount of goodwill by segment for the six months ended April 30, 2018 (in thousands): NA Eng. Comp. EU Eng. Comp. NA Cabinet Comp. Unallocated Corp. & Other Total Balance as of October 31, 2017 $ 38,712 $ 69,735 $ 113,747 $ — $ 222,194 Foreign currency translation adjustment — 2,534 — — 2,534 Balance as of April 30, 2018 $ 38,712 $ 72,269 $ 113,747 $ — $ 224,728 For further details of Goodwill, see Note 4, "Goodwill & Intangible Assets", located herewith. We did not allocate non-operating loss or income tax benefit to the reportable segments. The following table reconciles operating loss as reported above to net income (loss) for the three and six months ended April 30, 2018 and 2017 : Three Months Ended Six Months Ended April 30, April 30, 2018 2017 2018 2017 (In thousands) Operating loss $ 8,136 $ 4,625 $ 7,647 $ 784 Interest expense (2,502 ) (2,391 ) (4,943 ) (4,551 ) Other, net (105 ) (135 ) 212 526 Income tax benefit (1,393 ) (637 ) 6,167 977 Net income (loss) $ 4,136 $ 1,462 $ 9,083 $ (2,264 ) Product Sales We produce a wide variety of products that are used in the fenestration industry, including window and door systems; 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, 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, 2018 and 2017 into general groupings by segment to provide additional information to our shareholders. For all periods presented, this table reflects the reclassification of two operating plants transferred from the NA Engineered Components segment to the NA Cabinet Components segment, as applicable. Three months ended Six Months Ended April 30, April 30, 2018 2017 2018 2017 (In thousands) NA Engineered Components: United States - fenestration $ 97,005 $ 92,327 $ 184,787 $ 182,039 International - fenestration 8,897 8,646 15,906 14,986 United States - non-fenestration 4,697 6,698 8,843 12,529 International - non-fenestration 3,558 3,494 7,347 7,694 $ 114,157 $ 111,165 $ 216,883 $ 217,248 EU Engineered Components: United States - fenestration $ — $ 79 $ — $ 114 International - fenestration 32,847 30,536 62,716 59,441 International - non-fenestration 5,977 3,590 10,104 6,219 $ 38,824 $ 34,205 $ 72,820 $ 65,774 NA Cabinet Components: United States - fenestration $ 3,403 $ 3,363 $ 6,850 $ 6,696 United States - non-fenestration 58,698 60,965 110,703 115,655 International - non-fenestration 567 752 1,037 1,359 $ 62,668 $ 65,080 $ 118,590 $ 123,710 Unallocated Corporate & Other Eliminations $ (1,437 ) $ (1,317 ) $ (2,415 ) $ (2,503 ) $ (1,437 ) $ (1,317 ) $ (2,415 ) $ (2,503 ) Net sales $ 214,212 $ 209,133 $ 405,878 $ 404,229 |