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 Fenestration segment (NA Fenestration), comprising four operating segments primarily focused on the fenestration market in North America including vinyl profiles, insulating glass spacers, screens & other fenestration components; (2) European Fenestration segment (EU Fenestration), comprising our U.K.-based vinyl extrusion business, manufacturing vinyl profiles & conservatories, and the European insulating glass business manufacturing insulating glass spacers; and (3) North American Cabinet Components segment (NA Cabinet Components), comprising our cabinet door and components operations. We maintain an Unallocated Corporate & Other grouping which includes 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, and beginning in the fourth quarter of 2018, executive incentive compensation and medical expense fluctuations relative to planned costs as determined during the annual planning process. The change in allocation was incorporated during the fourth quarter of 2018, which resulted in a reduction in corporate general and administrative expense of $0.3 million and $0.9 million for the three and six months ended April 30, 2018 , respectively, which is reflected in the tables below. 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, 2019 was $4.6 million and $9.5 million , respectively, and $4.6 million and $9.1 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, 2019 and 2018 , and total assets as of April 30, 2019 and October 31, 2018 are summarized in the following table (in thousands): NA Fenestration (1) EU Fenestration (1) NA Cabinet Comp. Unallocated Corp. & Other Total Three Months Ended April 30, 2019 Net sales $ 115,346 $ 41,623 $ 62,836 $ (1,602 ) $ 218,203 Depreciation and amortization 6,758 2,219 3,305 122 12,404 Operating income (loss) 6,260 4,802 (28,651 ) (1,774 ) (19,363 ) Capital expenditures 2,937 601 3,213 — 6,751 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) (2) 5,383 2,530 236 (382 ) 7,767 Capital expenditures 3,567 1,456 2,313 66 7,402 Six Months Ended April 30, 2019 Net sales $ 224,395 $ 76,877 $ 116,688 $ (2,949 ) $ 415,011 Depreciation and amortization 13,630 4,456 6,644 246 24,976 Operating income (loss) 8,104 7,584 (30,919 ) (6,582 ) (21,813 ) Capital expenditures 6,373 2,309 4,340 — 13,022 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) 7,248 3,917 (2,493 ) (1,502 ) 7,170 Capital expenditures 7,464 3,864 3,771 114 15,213 As of April 30, 2019 Total assets $ 237,450 $ 218,963 $ 240,203 $ 10,426 $ 707,042 As of October 31, 2018 Total assets (3) $ 239,915 $ 214,704 $ 272,313 $ 16,282 $ 743,214 (1) NA Fenestration and EU Fenestration were previously named "NA Engineered Components" and "EU Engineered Components". (2) Results have been updated to reflect the adoption of Accounting Standards Update 2017-07. For further details, see Note 15, "New Accounting Guidance", located herewith. Results have also been updated to reflect a decrease in corporate general and administrative allocations, as noted above. (3) Total assets as of October 31, 2018 have been updated to reflect an accounting change to the FIFO inventory cost method. For further details, see Note 2, "Inventories", located herewith. The following table summarizes the change in the carrying amount of goodwill by reportable business segment for the six months ended April 30, 2019 (in thousands): NA Fenestration EU Fenestration NA Cabinet Comp. Unallocated Corp. & Other Total Balance as of October 31, 2018 $ 38,712 $ 67,168 $ 113,747 $ — $ 219,627 Asset impairment charge — — (29,978 ) — (29,978 ) Foreign currency translation adjustment — 989 — — 989 Balance as of April 30, 2019 $ 38,712 $ 68,157 $ 83,769 $ — $ 190,638 For further details of Goodwill, see Note 3, "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) income as reported above to net income for the six months ended April 30, 2019 and 2018 : Three Months Ended Six Months Ended April 30, April 30, 2019 2018 2019 2018 (In thousands) Operating (loss) income $ (19,363 ) $ 7,767 $ (21,813 ) $ 7,170 Interest expense (2,602 ) (2,502 ) (5,044 ) (4,943 ) Other, net (54 ) 264 202 689 Income tax (expense) benefit (1,955 ) (1,393 ) (968 ) 6,167 Net (loss) income $ (23,974 ) $ 4,136 $ (27,623 ) $ 9,083 |