Core Natural Resources 10-Q 2 Jun 16 2016 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	May. 01, 2016	May. 25, 2016
Document And Entity Information [Abstract]
Entity Registrant Name	NCI BUILDING SYSTEMS INC
Entity Central Index Key	883,902
Trading Symbol	NCS
Current Fiscal Year End Date	--10-30
Entity Filer Category	Accelerated Filer
Document Type	10-Q
Document Period End Date	May 1, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Common Stock, Shares Outstanding		73,039,779

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May. 01, 2016	Nov. 01, 2015
Current assets:
Cash and cash equivalents	$ 77,916	$ 99,662
Restricted cash	731	682
Accounts receivable, net	139,603	166,800
Inventories, net	151,477	157,828
Deferred income taxes	28,254	27,390
Income taxes receivable	4,140	0
Prepaid expenses and other	29,229	31,834
Investments in debt and equity securities, at market	5,726	5,890
Assets held for sale	3,378	6,261
Total current assets	440,454	496,347
Property, plant and equipment, net	255,972	257,892
Goodwill	158,106	158,026
Intangible assets, net	151,586	156,395
Other assets	10,624	11,069
Total assets	1,016,742	1,079,729
Current liabilities:
Note payable	1,379	513
Accounts payable	121,284	145,917
Accrued compensation and benefits	53,589	62,200
Accrued interest	6,515	6,389
Accrued income taxes	0	9,296
Other accrued expenses	89,804	97,309
Total current liabilities	272,571	321,624
Long-term debt, net	424,147	444,147
Deferred income taxes	23,573	20,807
Other long-term liabilities	20,945	21,175
Total long-term liabilities	468,665	486,129
Stockholders’ equity:
Common stock, $.01 par value, 100,000,000 shares authorized; 73,252,869 and 74,529,750 shares issued at May 1, 2016 and November 1, 2015, respectively; 72,939,638 and 74,082,324 shares outstanding at May 1, 2016 and November 1, 2015, respectively	732	745
Additional paid-in capital	630,951	640,767
Accumulated deficit	(345,421)	(353,733)
Accumulated other comprehensive loss, net	(8,129)	(8,280)
Treasury stock, at cost (313,231 and 447,426 shares at May 1, 2016 and November 1, 2015, respectively)	(2,627)	(7,523)
Total stockholders’ equity	275,506	271,976
Total liabilities and stockholders’ equity	$ 1,016,742	$ 1,079,729

CONSOLIDATED BALANCE SHEETS _Pa

CONSOLIDATED BALANCE SHEETS [Parenthetical] - $ / shares	May. 01, 2016	Nov. 01, 2015
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, shares issued (in shares)	73,252,869	74,529,750
Common stock, shares outstanding (in shares)	72,939,638	74,082,324
Treasury stock, shares (in shares)	313,231	447,426

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015
Income Statement [Abstract]
Sales	$ 372,247	$ 360,147	$ 742,261	$ 683,073
Cost of sales	283,799	284,258	564,822	535,045
Gain on sale of assets and asset recovery	(927)	0	(1,652)	0
Gross profit	89,375	75,889	179,091	148,028
Engineering, selling, general and administrative expenses	74,648	73,035	144,498	135,904
Intangible asset amortization	2,405	4,375	4,821	5,868
Strategic development and acquisition related costs	579	628	1,260	2,357
Restructuring and impairment charges	1,149	1,468	2,659	2,945
Income (loss) from operations	10,594	(3,617)	25,853	954
Interest income	52	32	74	39
Interest expense	(7,844)	(8,312)	(15,713)	(12,299)
Foreign exchange gain (loss)	576	(10)	(166)	(1,411)
Gain from bargain purchase	0	0	1,864	0
Other income, net	251	332	62	332
Income (loss) before income taxes	3,629	(11,575)	11,974	(12,385)
Provision (benefit) from income taxes	1,209	(4,087)	3,662	(4,577)
Net income (loss)	2,420	(7,488)	8,312	(7,808)
Net income allocated to participating securities	(23)	0	(79)	0
Net income (loss) applicable to common shares	$ 2,397	$ (7,488)	$ 8,233	$ (7,808)
Income (loss) per common share:
Basic (in USD per share)	$ 0.03	$ (0.10)	$ 0.11	$ (0.11)
Diluted (in USD per share)	$ 0.03	$ (0.10)	$ 0.11	$ (0.11)
Weighted average number of common shares outstanding:
Basic (in shares)	72,352	73,133	72,806	73,102
Diluted (in shares)	72,886	73,133	73,321	73,102

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015
Comprehensive income (loss):
Net income (loss)		$ 2,420	$ (7,488)	$ 8,312	$ (7,808)
Other comprehensive income, net of tax:
Foreign exchange translation gain and other, net of taxes	[1]	492	264	151	0
Other comprehensive income		492	264	151	0
Comprehensive income (loss)		$ 2,912	$ (7,224)	$ 8,463	$ (7,808)
[1]	Foreign exchange translation gain and other are presented net of taxes of $0 in both the three months ended May 1, 2016 and May 3, 2015, and $0 in both the six months ended May 1, 2016 and May 3, 2015.

CONSOLIDATED STATEMENTS OF COM6

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Parenthetical] - USD ($)	3 Months Ended		6 Months Ended
	May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015
Statement of Comprehensive Income [Abstract]
Foreign exchange translation losses and other	$ 0	$ 0	$ 0	$ 0

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 6 months ended May. 01, 2016 - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Loss [Member]	Treasury Stock [Member]
Balance (in shares) at Nov. 01, 2015		74,529,750				447,426
Balance at Nov. 01, 2015	$ 271,976	$ 745	$ 640,767	$ (353,733)	$ (8,280)	$ (7,523)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Treasury stock purchases	(12,381)	$ 0	0			$ (12,381)
Treasury stock purchases (in shares)						(1,217,682)
Retirement of treasury (in shares)		(1,513,510)				1,513,510
Retirement of treasury shares	0	$ (15)	(17,262)			$ 17,277
Issuance of restricted stock (in shares)		81,295				(161,633)
Issuance of restricted stock	0	$ 0	0
Stock options exercised (in shares)		155,334
Stock options exercised	1,403	$ 2	1,401
Excess tax benefits (shortfalls) from share-based compensation arrangements	(390)		(390)
Foreign exchange translation loss and other, net of taxes	151				151
Deferred compensation obligation	1,385		1,385
Share-based compensation	5,050		5,050
Net income	8,312			8,312
Balance (in shares) at May. 01, 2016		73,252,869				313,231
Balance at May. 01, 2016	$ 275,506	$ 732	$ 630,951	$ (345,421)	$ (8,129)	$ (2,627)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	May. 01, 2016	May. 03, 2015
Cash flows from operating activities:
Net income (loss)	$ 8,312	$ (7,808)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	21,512	23,497
Deferred financing cost amortization	954	118
Share-based compensation expense	5,050	5,134
Gain from bargain purchase	(1,864)	0
Gain on sale of assets and asset recovery	(1,652)	(26)
(Recovery of) provision for doubtful accounts	1,898	(129)
Provision for deferred income taxes	1,668	5,506
Excess tax (benefits) shortfalls from share-based compensation arrangements	390	(384)
Changes in operating assets and liabilities, net of effect of acquisitions:
Accounts receivable	25,299	30,268
Inventories	6,555	1,660
Income taxes receivable	(4,140)	(6,373)
Prepaid expenses and other	3,699	(176)
Accounts payable	(24,633)	(25,044)
Accrued expenses	(22,976)	(28,910)
Other, net	(59)	(634)
Net cash provided by (used in) operating activities	20,013	(3,301)
Cash flows from investing activities:
Acquisitions, net of cash acquired	(4,343)	(247,123)
Capital expenditures	(10,280)	(9,307)
Proceeds from sale of property, plant and equipment	4,663	26
Net cash used in investing activities	(9,960)	(256,404)
Cash flows from financing activities:
Deposit of restricted cash	(49)	0
Proceeds from stock options exercised	1,401	354
Issuance of debt	0	250,000
Payments on term loan	(20,000)	(21,239)
Payments on note payable	(531)	(417)
Payment of financing costs	0	(8,879)
Excess tax benefits (shortfalls) from share-based compensation arrangements	(390)	384
Purchases of treasury stock	(12,381)	(1,539)
Net cash provided by (used in) financing activities	(31,950)	218,664
Effect of exchange rate changes on cash and cash equivalents	151	(334)
Net decrease in cash and cash equivalents	(21,746)	(41,375)
Cash and cash equivalents at beginning of period	99,662	66,651
Cash and cash equivalents at end of period	$ 77,916	$ 25,276

GENERAL INFORMATION

GENERAL INFORMATION	6 Months Ended
	May. 01, 2016
Accounting Policies [Abstract]
GENERAL INFORMATION	GENERAL INFORMATION Basis of Presentation The accompanying unaudited consolidated financial statements for NCI Building Systems, Inc. (together with its subsidiaries, unless otherwise indicated, the “Company,” “NCI,” “we,” “us” or “our”) have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, the unaudited consolidated financial statements included herein contain all adjustments, which consist of normal recurring adjustments, necessary to fairly present our financial position, results of operations and cash flows for the periods indicated. Operating results for the fiscal three and six month periods ended May 1, 2016 are not necessarily indicative of the results that may be expected for the fiscal year ending October 30, 2016 . Our sales and earnings are subject to both seasonal and cyclical trends and are influenced by general economic conditions, interest rates, the price of steel relative to other building materials, the level of nonresidential construction activity, roof repair and retrofit demand and the availability and cost of financing for construction projects. For further information, refer to the consolidated financial statements and footnotes thereto included in our Annual Report on Form 10-K for the fiscal year ended November 1, 2015 filed with the Securities and Exchange Commission (the “SEC”) on December 22, 2015. Reporting Periods We use a four-four-five week calendar each quarter with our fiscal year end being on the Sunday closest to October 31. The year end for fiscal 2016 is October 30, 2016 . Stock Ownership On August 14, 2009, the Company entered into an Investment Agreement (as amended, the “Investment Agreement”), by and between the Company and Clayton, Dubilier & Rice Fund VIII, L.P. (“CD&R Fund VIII”). In connection with the Investment Agreement, the CD&R Fund VIII and the Clayton, Dubilier & Rice Friends & Family Fund VIII, L.P. (collectively, the “CD&R Funds”) purchased convertible preferred stock, which was later converted to shares of our common stock on May 14, 2013. Also, on October 20, 2009, the Company entered into a Stockholders Agreement with the CD&R Funds. As of May 1, 2016 , the CD&R Funds owned 59.2% of the outstanding shares of our common stock. See “Transactions with Related Persons” in our Proxy Statement on Schedule 14A, as filed with the SEC on January 27, 2016, for a description of the rights held by the CD&R Funds under the terms and conditions of the Investment Agreement and the Stockholders Agreement.

ACQUISITIONS

ACQUISITIONS	6 Months Ended
	May. 01, 2016
Business Combinations [Abstract]
ACQUISITIONS	ACQUISITIONS Fiscal 2016 acquisition On November 3, 2015, we acquired manufacturing operations in Hamilton, Ontario, Canada for cash consideration of $2.2 million , net of post-closing working capital adjustments. This business allows us to service customers more competitively within the Canadian and Northeastern United States insulated metal panel (“IMP”) markets. Because the business was acquired from a seller in connection with a divestment required by a regulatory authority, the fair value of net assets acquired exceeded the purchase consideration by $1.9 million , which was recorded as a non-taxable gain from bargain purchase in the unaudited consolidated statements of operations during the first quarter of fiscal 2016. The fair values of the assets acquired and liabilities assumed as part of this acquisition as of November 3, 2015, as determined in accordance with ASC Topic 805, were as follows (in thousands): November 3, 2015 Current assets $ 307 Property, plant and equipment 4,810 Assets acquired 5,117 Current liabilities assumed 380 Fair value of net assets acquired 4,737 Total cash consideration transferred 2,201 Deferred tax liabilities 672 Gain from bargain purchase $ (1,864 ) The results of operations for this business are included in our metal components segment. Pro forma financial information and other disclosures for this acquisition have not been presented as it was not material to the Company’s financial position or reported results. Fiscal 2015 acquisition On January 16, 2015, NCI Group, Inc., a wholly-owned subsidiary of the Company, and Steelbuilding.com, LLC, a wholly owned subsidiary of NCI Group, Inc., completed the acquisition of CENTRIA (the “CENTRIA Acquisition”), a Pennsylvania general partnership (“CENTRIA”), pursuant to the terms of the Interest Purchase Agreement, dated November 7, 2014 (“Interest Purchase Agreement”) with SMST Management Corp., a Pennsylvania corporation, Riverfront Capital Fund, a Pennsylvania limited partnership, and CENTRIA. NCI acquired all of the general partnership interests of CENTRIA in exchange for $255.8 million in cash, including cash acquired of $8.7 million . The purchase price was subject to a post-closing adjustment to net working capital as provided in the Interest Purchase Agreement, which we settled during the first quarter of fiscal 2016 for additional cash consideration of approximately $2.1 million payable to the seller, which approximated the amount we previously accrued. The purchase price was funded through the issuance of $250.0 million of new indebtedness. See Note 12 — Long-Term Debt and Note Payable. CENTRIA is now an indirect, wholly-owned subsidiary of NCI. Accordingly, the results of CENTRIA’s operations from January 16, 2015 are included in our consolidated financial statements. For the six months ended May 1, 2016 and the period from January 16, 2015 to May 3, 2015 , CENTRIA contributed revenue of $109.8 million and $61.9 million and operating income (loss) of $3.6 million and $(3.9) million , respectively. CENTRIA is a leader in the design, engineering and manufacturing of architectural IMP wall and roof systems and a provider of integrated coil coating services for the nonresidential construction industry. CENTRIA operates four production facilities in the United States and a manufacturing facility in China. We report on a fiscal year that ends on the Sunday closest to October 31. CENTRIA previously reported on a calendar year that ended December 31. In accordance with ASC Topic 805, the unaudited pro forma financial information presented below for the six month periods ended May 1, 2016 and May 3, 2015 assumes the acquisition was completed on November 4, 2013, the first day of fiscal year 2014. This unaudited pro forma financial information does not necessarily represent what would have occurred if the transaction had taken place on the dates presented and should not be taken as representative of our future consolidated results of operations. The unaudited pro forma financial information includes adjustments for interest expense to match the new capital structure, amortization expense for identified intangibles, and depreciation expense based on the fair value and estimated lives of acquired property, plant and equipment. In addition, acquisition related costs and $16.1 million of transaction costs incurred by the seller are excluded from the unaudited pro forma financial information. The pro forma information does not reflect any expected synergies or expense reductions that may result from the acquisition. The following table shows our unaudited pro forma financial information for the six month periods ended May 1, 2016 and May 3, 2015 (in thousands, except per share amounts): Unaudited Pro Forma Fiscal Six Months Ended May 1, May 3, Sales $ 742,261 $ 727,560 Net income (loss) applicable to common shares 8,233 (8,634 ) Income (loss) per common share: Basic $ 0.11 $ (0.12 ) Diluted $ 0.11 $ (0.12 ) The following table summarizes the fair values of the assets acquired and liabilities assumed as part of the CENTRIA Acquisition as of January 16, 2015 as determined in accordance with ASC Topic 805. The fair value of all assets acquired and liabilities assumed were finalized during the first quarter of fiscal 2016, including certain contingent assets and liabilities and the post-closing working capital adjustment, which did not result in any material adjustments during the first quarter of fiscal 2016. As we continue to integrate CENTRIA into our existing operations, we may identify integration charges that would be required to be recognized. (In thousands) January 16, Cash $ 8,718 Current assets, excluding cash 74,725 Property, plant and equipment 34,127 Intangible assets 128,280 Assets acquired 245,850 Current liabilities 61,869 Other long-term liabilities 8,893 Liabilities assumed 70,762 Fair value of net assets acquired 175,088 Total cash consideration transferred 257,927 Goodwill $ 82,839 The amount allocated to intangible assets was attributed to the following categories (in thousands): Useful Lives Backlog $ 8,400 9 months Trade names 13,980 15 years Customer lists and relationships 105,900 20 years $ 128,280 These intangible assets are amortized on a straight-line basis, which is presented in intangible asset amortization in our consolidated statements of operations. The backlog intangible asset was fully amortized during fiscal 2015. We also recorded a step-up in inventory fair value of approximately $2.4 million in fiscal 2015, which was recognized as an expense in fair value adjustment of acquired inventory in our consolidated statements of operations upon the sale of the related inventory. The excess of the purchase price over the fair values of assets acquired and liabilities assumed was allocated to goodwill. The intention of this transaction was to strengthen our position as a fully integrated supplier to the nonresidential building products industry, by enhancing our existing portfolio of cold storage and commercial and industrial solutions, expanding our capabilities into high-end insulated metal panels and contributing specialty continuous metal coil coating capabilities. We believe the transaction will result in revenue synergies to our existing businesses, as well as improvements in supply chain efficiency, including alignment of purchase terms and pricing optimization. We include the results of CENTRIA in the metal components segment. Goodwill of $73.6 million and $9.1 million was recorded in our metal components segment and engineered building systems segment, respectively, based on expected synergies pertaining to these segments from the CENTRIA Acquisition. Additionally, because CENTRIA was treated as a partnership for tax purposes, the tax basis of the acquired assets and liabilities has been adjusted to their fair value and goodwill will be deductible for tax purposes.

ACCOUNTING PRONOUNCEMENTS

ACCOUNTING PRONOUNCEMENTS	6 Months Ended
	May. 01, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
ACCOUNTING PRONOUNCMENTS	ACCOUNTING PRONOUNCEMENTS Adopted Accounting Pronouncements In April 2014, the FASB issued ASU 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. ASU 2014-08 changes the requirement for reporting discontinued operations. A disposal of a component of an entity or a group of components of an entity will be required to be reported in discontinued operations if the disposal represents a strategic shift that has or will have a major effect on an entity’s operations and financial results when the entity or group of components of an entity meets the criteria to be classified as held for sale or when it is disposed of by sale or other than by sale. The update also requires additional disclosures about discontinued operations, a disposal of an individually significant component of an entity that does not qualify for discontinued operations presentation in the financial statements, and an entity’s significant continuing involvement with a discontinued operation. We adopted ASU 2014-08 prospectively in our first quarter in fiscal 2016. The adoption of ASU 2014-08 did not have a material impact on our consolidated financial statements. Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 supersedes the revenue recognition requirements in ASC Topic 605, Revenue Recognition , and most industry-specific guidance. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The FASB has also issued ASUs 2016-08 and 2016-10 to clarify guidance with respect to principal versus agent considerations, the identification of performance obligations, and licensing. These ASUs are effective for our fiscal year ending November 3, 2019, including interim periods within that fiscal year, and will be adopted using either a full or modified retrospective approach. We are currently assessing the potential effects of these changes to our consolidated financial statements. In June 2014, the FASB issued ASU 2014-12, Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period . ASU 2014-12 requires that a performance target that affects vesting and could be achieved after the requisite service period be treated as a performance condition. A reporting entity should apply existing guidance in FASB Accounting Standards Codification 718, Compensation — Stock Compensation , as it relates to such awards. ASU 2014-12 is effective for our first quarter in fiscal 2017, with early adoption permitted. We do not expect that the adoption of this guidance will have a material impact on our consolidated financial statements. In January 2015, the FASB issued ASU 2015-01, Income Statement — Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items . ASU 2015-01 eliminates from U.S. GAAP the concept of extraordinary items. The guidance is effective for our fiscal year ending October 29, 2017. A reporting entity may apply the amendments prospectively. We do not expect that the adoption of this guidance will have a material impact on our consolidated financial statements. In April 2015, the FASB issued ASU 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs . ASU 2015-03 requires debt issuance costs related to a recognized debt liability be presented on the balance sheet as a direct deduction from the carrying amount of the related debt liability instead of being presented as a separate asset. In circumstances where the costs are incurred before the debt liability is recorded, the costs will be reported on the balance sheet as an asset until the debt liability is recorded. Debt disclosures will include the face amount of the debt liability and the effective interest rate. The update requires retrospective application and is effective for our fiscal year ending October 29, 2017. In August 2015, FASB issued ASU 2015-15, Interest - Imputation of Interest (Subtopic 835-30) - Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements (Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting), to provide further clarification to ASU 2015-03 as it relates to the presentation and subsequent measurement of debt issuance costs associated with line of credit arrangements. Upon adoption of this guidance, we expect to reclassify approximately $8 million in deferred financing costs as a reduction of the carrying amount of the debt liability. In April 2015, the FASB issued ASU 2015-05, Intangibles — Goodwill and Other — Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement . ASU 2015-05 provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, the guidance specifies that the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. ASU 2015-05 further specifies that the customer should account for a cloud computing arrangement as a service contract if the arrangement does not include a software license. The guidance is effective for our fiscal year ending October 29, 2017. We are currently assessing the impact of this guidance on our consolidated financial statements. In July 2015, the FASB issues ASU 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory. ASU 2015-11 requires that inventory that has historically been measured using first-in, first-out (FIFO) or average cost method should now be measured at the lower of cost and net realizable value. The update requires prospective application and is effective for our fiscal year ending October 28, 2018. We do not expect that the adoption of this guidance will have a material impact on our consolidated financial statements. In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes . ASU 2015-17 requires all deferred tax assets and liabilities to be presented on the balance sheet as noncurrent. ASU 2015-17 is effective for our fiscal year ending October 28, 2018. Upon adoption, we will present the net deferred tax assets as noncurrent and reclassify any current deferred tax assets and liabilities in our consolidated financial position on a retrospective basis. In February 2016, the FASB issued ASU 2016-02, Leases , which will require lessees to record most leases on the balance sheet and modifies the classification criteria and accounting for sales-type leases and direct financing leases for lessors. ASU 2016-02 is effective for our fiscal year ending November 1, 2020, including interim periods within that fiscal year. The guidance requires entities to use a modified retrospective approach for leases that exist or are entered into after the beginning of the earliest comparative period in the financial statements. We are evaluating the impact that the adoption of this guidance will have on our consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting , which is intended to simplify certain aspects of the accounting for share-based payment award transactions, including income tax effects when awards vest or settle, repurchase of employees’ shares to satisfy statutory tax withholding obligations, an option to account for forfeitures as they occur, and classification of certain amounts on the statement of cash flows. ASU 2016-09 is effective for our fiscal year ending October 28, 2018, including interim periods within that fiscal year. We are evaluating the impact that the adoption of this ASU will have on our consolidated financial statements.

RESTRUCTURING AND ASSET IMPAIRM

RESTRUCTURING AND ASSET IMPAIRMENTS	6 Months Ended
	May. 01, 2016
Restructuring and Related Activities [Abstract]
RESTRUCTURING AND ASSET IMPAIRMENTS	RESTRUCTURING AND ASSET IMPAIRMENTS As part of the plans developed in the fourth quarter of fiscal 2015 to improve cost efficiency and optimize our combined manufacturing footprint, given the Company’s recent acquisitions and restructuring efforts, we incurred severance related costs of $1.1 million , including $0.1 million and $0.6 million in the engineered building systems segment and metal components segment, respectively, during the three months ended May 1, 2016 . These charges include severance related costs associated with the consolidation and closing of two manufacturing facilities in our metal components segment. For the six months ended May 1, 2016, we incurred severance related costs of $2.7 million , including $0.6 million and $0.9 million in the engineered building systems segment and metal components segment, respectively. The following table summarizes our restructuring plan costs and charges related to the restructuring plan during the three and six months ended May 1, 2016 (in thousands), which are recorded in restructuring and impairment charges in the Company’s consolidated statements of operations: Fiscal Three Months Ended Fiscal Six Months Ended May 1, May 1, Cost Incurred To Date (since inception) Remaining Anticipated Cost Total Anticipated Cost General severance $ 1,053 $ 1,933 $ 5,820 * * Plant closing severance 96 96 1,671 * * Asset impairments — — 5,844 * * Other restructuring costs — 630 630 * * Total restructuring costs $ 1,149 $ 2,659 $ 13,965 * * * We expect to fully execute our plans in phases over the next 6 months to 30 months and estimate that we will incur future additional restructuring charges associated with these plans. We are unable at this time to make a good faith determination of cost estimates, or ranges of cost estimates, associated with future phases of the plans. The following table summarizes our severance liability and cash payments made pursuant to the restructuring plan from inception through May 1, 2016 (in thousands): General Severance Plant Closing Severance Total Balance at November 2, 2014 $ — $ — $ — Costs incurred 3,887 1,575 5,462 Cash payments (2,941 ) (1,575 ) (4,516 ) Accrued severance (1) 739 — 739 Balance at November 1, 2015 $ 1,685 $ — $ 1,685 Costs incurred (1) 1,485 96 1,581 Cash payments (2,277 ) (23 ) (2,300 ) Balance at May 1, 2016 $ 893 $ 73 $ 966 (1) During the second and fourth quarters of fiscal 2015, we entered into transition and separation agreements with certain executive officers. Each terminated executive officer is entitled to severance benefit payments issuable in two installments. The termination benefits were measured initially at the separation date based on the fair value of the liability as of the termination date and are being recognized ratably over the future service period. Costs incurred during the six months ended May 1, 2016 exclude $0.5 million of amortization expense associated with these termination benefits. Remaining severance costs associated with the executive officers of $0.2 million and $0.1 million will be incurred in the metal components segment and engineered building systems segment, respectively.

RESTRICTED CASH

RESTRICTED CASH	6 Months Ended
	May. 01, 2016
Cash and Cash Equivalents [Abstract]
RESTRICTED CASH	RESTRICTED CASH We have entered into a cash collateral agreement with PNC Bank to backstop existing CENTRIA letters of credit until they expire. The restricted cash is held in a bank account with PNC Bank as the secured party. As of May 1, 2016 , we had restricted cash in the amount of approximately $0.7 million as collateral related to our letters of credit for international projects with CENTRIA, exclusive of letters of credit under our Amended ABL Facility. See Note 12 — Long-Term Debt and Note Payable for more information on the material terms of our Amended ABL Facility. Restricted cash as of May 1, 2016 is classified as current as the underlying letters of credit expire within one year of the respective balance sheet date. Any renewal or replacement of the CENTRIA letters of credit is expected to occur under our Amended ABL Facility.

INVENTORIES

INVENTORIES	6 Months Ended
	May. 01, 2016
Inventory Disclosure [Abstract]
INVENTORIES	INVENTORIES The components of inventory are as follows (in thousands): May 1, November 1, Raw materials $ 104,648 $ 109,455 Work in process and finished goods 46,829 48,373 Inventories, net $ 151,477 $ 157,828

ASSETS HELD FOR SALE

ASSETS HELD FOR SALE	6 Months Ended
	May. 01, 2016
Discontinued Operations and Disposal Groups [Abstract]
ASSETS HELD FOR SALE	ASSETS HELD FOR SALE We record assets held for sale at the lower of the carrying value or fair value less costs to sell. The following criteria are used to determine if property is held for sale: (i) management has the authority and commits to a plan to sell the property; (ii) the property is available for immediate sale in its present condition; (iii) there is an active program to locate a buyer and the plan to sell the property has been initiated; (iv) the sale of the property is probable within one year; (v) the property is being actively marketed at a reasonable sale price relative to its current fair value; and (vi) it is unlikely that the plan to sell will be withdrawn or that significant changes to the plan will be made. In determining the fair value of the assets less cost to sell, we considered factors including current sales prices for comparable assets in the area, recent market analysis studies, appraisals and any recent legitimate offers. If the estimated fair value less cost to sell of an asset is less than its current carrying value, the asset is written down to its estimated fair value less cost to sell. The carrying value of assets held for sale (representing idled facilities) was $3.4 million and $6.3 million as of May 1, 2016 and November 1, 2015 , respectively, and these amounts are included in the engineered building systems segment. All of these assets continued to be actively marketed for sale at May 1, 2016 . During the six months ended May 1, 2016 , we completed the sale of idled facilities in Lockeford, California and Caryville, Tennessee, along with related equipment, which previously had been classified in assets held for sale. In connection with the sale of these assets, during the three and six months ended May 1, 2016 , we received net cash proceeds of $1.6 million and $4.7 million , respectively, and recognized net gains of $0.9 million and $1.7 million , respectively, which are included in gain on sale of assets and asset recovery in the unaudited consolidated statements of operations. Due to uncertainties in the estimation process, it is reasonably possible that actual results could differ from the estimates used in our historical analysis. Our assumptions about property sales prices require significant judgment because the current market is highly sensitive to changes in economic conditions. We calculated the estimated fair values of assets held for sale based on current market conditions and assumptions made by management, which may differ from actual results and may result in impairments if market conditions deteriorate.

SHARE-BASED COMPENSATION

SHARE-BASED COMPENSATION	6 Months Ended
	May. 01, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
SHARE-BASED COMPENSATION	SHARE-BASED COMPENSATION Restricted Stock and Performance Awards Our 2003 Long-Term Stock Incentive Plan (“Incentive Plan”) is an equity-based compensation plan that allows us to grant a variety of types of awards, including stock options, restricted stock, restricted stock units, stock appreciation rights, performance share units (“PSUs”), phantom stock awards, long-term incentive awards with performance conditions (“Performance Share Awards”) and cash awards. As of May 1, 2016 , and for all periods presented, our share-based awards under this plan have consisted of restricted stock grants, PSUs and stock option grants, none of which can be settled through cash payments, and Performance Share Awards. Both our stock options and restricted stock awards are subject only to vesting requirements based on continued employment at the end of a specified time period and typically vest in annual increments over one to four years or earlier upon death, disability or a change of control. However, our annual restricted stock awards issued prior to December 15, 2013 also vest upon attainment of age 65 and, only in the case of certain special one-time restricted stock awards, a portion vest on termination without cause or for good reason, as defined by the agreements governing such awards. Restricted stock awards issued after December 15, 2013 do not vest upon attainment of age 65, as provided by the agreements governing such awards. The vesting of our Performance Share Awards is described below. In December 2015, we granted long-term incentive awards, with a three -year performance period, to our senior executives (“2015 Executive Awards”). 40% of the value of the long-term incentive awards consists of time-based restricted stock units and 60% of the value of the award consists of PSUs. The restricted stock units are time-vesting based on continued employment, with one-third of the restricted stock units vesting on each of the first, second and third anniversaries of the grant date. The PSUs vest based on the achievement of performance goals and continued employment at the end of the three-year performance period. The PSU performance goals are based on three metrics: (1) cumulative free cash flow (weighted 40% ); (2) cumulative earnings per share (weighted 40% ); and (3) total shareholder return (weighted 20% ), in each case during the performance period. The number of shares that may be received upon the vesting of the PSUs will depend upon the satisfaction of the performance goals, up to a maximum of 200% of the target number of the PSUs. The PSUs vest pro rata if an executive’s employment terminates prior to the end of the performance period due to death, disability, or termination by NCI without cause or by the executive for good reason. If an executive’s employment terminates for any other reason prior to the end of the performance period, all outstanding unvested PSUs, whether earned or unearned, will be forfeited and cancelled. If a change in control of NCI occurs prior to the end of the performance period, the PSU payout will be calculated and paid assuming that the maximum benefit had been achieved. If an executive’s employment terminates due to death or disability while any of the restricted stock units are unvested, then all of the executive’s unvested restricted stock units will become vested. If an executive’s employment is terminated for any other reason, the executive’s unvested restricted stock units will be forfeited. If a change in control of NCI occurs prior to the end of the performance period, the restricted stock units fully vest. The fair value of the 2015 Executive Awards is based on the Company’s stock price as of the grant date. A portion of the compensation cost of the 2015 Executive Awards is based on the probable outcome of the performance conditions associated with the respective shares, as determined by management. During the six months ended May 1, 2016 and May 3, 2015 , we granted PSUs with a fair value of approximately $5.2 million and $3.7 million , respectively. The fair value of restricted stock units classified as equity awards is based on the Company’s stock price as of the date of grant. During the six months ended May 1, 2016 and May 3, 2015 , we granted time-based restricted stock units with a fair value of $3.9 million , representing 304,064 shares, and $6.5 million , representing 376,955 shares, respectively. Also, in December 2015, we granted Performance Cash and Share Awards to certain key employees that will be paid 50% in cash and 50% in stock (“2015 Key Employee Awards”). The amount of cash and number of shares that may be received upon the vesting of these awards will be based on the achievement of free cash flow and earnings per share targets over a three -year performance period. The 2015 Key Employee Awards vest three years from the grant date and will be earned based on the performance against the pre-established targets for the requisite service period. A key employee’s awards also vest in full upon death, disability or a change of control, and a pro-rated portion of the key employee’s awards may vest on termination without cause or after reaching normal retirement age prior to the vesting date, as defined by the agreements governing such awards. The fair value of the 2015 Key Employee Awards is based on the Company’s stock price as of the grant date. Compensation cost is recorded based on the probable outcome of the performance conditions associated with the shares, as determined by management. During the six months ended May 1, 2016 and May 3, 2015 , we granted awards to key employees with an equity fair value of $2.4 million and $1.5 million and a cash value of $2.1 million and $1.7 million , respectively. During the six month periods ended May 1, 2016 and May 3, 2015 , we also granted 28,535 and 10,543 stock options, respectively. The grant date fair value of options granted during the six month periods ended May 1, 2016 and May 3, 2015 was $5.38 and $7.91 , respectively. The Company received cash proceeds of $1.4 million from exercises of 155,334 stock options during the three month period ended May 1, 2016 . During the six month periods ended May 1, 2016 and May 3, 2015 , we recorded share-based compensation expense for all awards of $5.1 million and $5.1 million , respectively. Deferred Compensation On February 26, 2016, the Company amended its Deferred Compensation Plan (“Plan”), with an effective date of January 31, 2016, to require that amounts deferred into the Company Stock Fund remain invested in the Company Stock Fund until distribution. In accordance with the terms of the Plan, the deferred compensation obligation related to the Company’s stock may only be settled by the delivery of a fixed number of the Company’s common shares held on the participant’s behalf. As a result, we recorded a deferred compensation obligation of $1.4 million related to the Company Stock Fund within equity in additional paid-in capital on the consolidated balance sheet as of May 1, 2016. Additionally, the Company currently holds 144,857 shares in treasury shares, relating to deferred, vested 2012 PSU awards, until participants are eligible to receive benefits under the terms of the plan.

EARNINGS (LOSS) PER COMMON SHAR

EARNINGS (LOSS) PER COMMON SHARE	6 Months Ended
	May. 01, 2016
Earnings Per Share [Abstract]
EARNINGS (LOSS) PER COMMON SHARE	EARNINGS (LOSS) PER COMMON SHARE Basic earnings (loss) per common share is computed by dividing net income (loss) allocated to common shares by the weighted average number of common shares outstanding. Diluted earnings per common share, if applicable, considers the dilutive effect of common stock equivalents. The reconciliation of the numerator and denominator used for the computation of basic and diluted earnings (loss) per common share is as follows (in thousands, except per share data): Fiscal Three Months Ended Fiscal Six Months Ended May 1, May 3, May 1, May 3, Numerator for Basic and Diluted Income (Loss) Per Common Share Net income (loss) $ 2,420 $ (7,488 ) $ 8,312 $ (7,808 ) Less: Net income applicable to participating securities (23 ) — (79 ) — Net income (loss) applicable to common shares $ 2,397 $ (7,488 ) $ 8,233 $ (7,808 ) Denominator for Basic and Diluted Income (Loss) Per Common Share Weighted average basic number of common shares outstanding 72,352 73,133 72,806 73,102 Common stock equivalents: Employee stock options 534 — 515 — Restricted stock units — — — — Weighted average diluted number of common shares outstanding 72,886 73,133 73,321 73,102 Basic income (loss) per common share $ 0.03 $ (0.10 ) $ 0.11 $ (0.11 ) Diluted income (loss) per common share $ 0.03 $ (0.10 ) $ 0.11 $ (0.11 ) We calculate earnings (loss) per share using the “two-class” method, whereby unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents are “participating securities” and, therefore, are treated as a separate class in computing earnings (loss) per share. For the three and six month periods ended May 1, 2016 , undistributed earnings attributable to participating securities were approximately $0.1 million and $0.1 million , respectively. There were no amounts attributable to participating securities for the three and six month periods ended May 3, 2015 , as the participating securities do not contractually share in net losses. For the three and six month periods ended May 1, 2016 , all PSUs and Performance Share Awards that are contingent upon the achievement of performance targets as described in Note 8 were excluded from the diluted income per common share calculation as the performance targets were not met as of May 1, 2016 . Additionally, the number of weighted average options that were not included in the diluted earnings per share calculation because the effect would have been anti-dilutive represented approximately 0.1 million shares. The number of weighted average Performance Share Awards subject to continuing employment representing approximately 0.1 million shares were also determined to be anti-dilutive, and were not included in the diluted income per common share calculation. For the three and six month periods ended May 3, 2015 , all outstanding options, PSUs and Performance Share Awards were anti-dilutive and, therefore, not included in the diluted loss per common share calculation.

WARRANTY

WARRANTY	6 Months Ended
	May. 01, 2016
Product Warranties Disclosures [Abstract]
WARRANTY	WARRANTY We sell weathertightness warranties to our customers for protection from leaks in our roofing systems related to weather. These warranties range from 2 years to 20 years. We sell two types of warranties, standard and Single Source™, and three grades of coverage for each. The type and grade of coverage determines the price to the customer. For standard warranties, our responsibility for leaks in a roofing system begins after 24 consecutive leak-free months. For Single Source™ warranties, the roofing system must pass our inspection before warranty coverage will be issued. Inspections are typically performed at three stages of the roofing project: (i) at the project start-up; (ii) at the project mid-point; and (iii) at the project completion. These inspections are included in the cost of the warranty. If the project requires or the customer requests additional inspections, those inspections are billed to the customer. Upon the sale of a warranty, we record the resulting revenue as deferred revenue, which is included in other accrued expenses on our consolidated balance sheets. The following table represents the rollforward of our accrued warranty obligation and deferred warranty revenue activity for each of the fiscal six months ended (in thousands): Fiscal Six Months Ended May 1, May 3, Beginning balance $ 25,669 $ 23,685 Warranties sold 1,217 1,158 Revenue recognized (1,421 ) (1,432 ) Other (1) — 2,357 Ending balance $ 25,465 $ 25,768 (1) Represents the fair value of accrued warranty obligations in the amount of $2.4 million assumed in the CENTRIA Acquisition. CENTRIA offers weathertightness warranties to certain customers. Weathertightness warranties are offered in various configurations for time periods from 5 to 20 years, prorated or non-prorated and on both a dollar limit or no dollar limit basis, as required by the buyer. These warranties are available only if certain conditions, some of which relate to installation, are met. The preliminary fair value of the accrued warranty obligations of $2.4 million reported in our quarterly report on Form 10-Q for the period ended May 3, 2015 was subsequently adjusted by $0.8 million to $1.6 million during the measurement period for purchase accounting.

DEFINED BENEFIT PLANS

DEFINED BENEFIT PLANS	6 Months Ended
	May. 01, 2016
Compensation and Retirement Disclosure [Abstract]
DEFINED BENEFIT PLANS	DEFINED BENEFIT PLANS RCC Pension Plan — With the acquisition of Robertson-Ceco II Corporation (“RCC”) on April 7, 2006, we assumed a defined benefit plan (the “RCC Pension Plan”). Benefits under the RCC Pension Plan are primarily based on years of service and the employee’s compensation. The RCC Pension Plan is frozen and, therefore, employees do not accrue additional service benefits. Plan assets of the RCC Pension Plan are invested in broadly diversified portfolios of government obligations, mutual funds, stocks, bonds, fixed income securities and master limited partnerships. CENTRIA Benefit Plans — As a result of the CENTRIA Acquisition on January 16, 2015, we assumed noncontributory defined benefit plans covering certain hourly employees (the “CENTRIA Benefit Plans”) and are closed to new participants. Benefits under the CENTRIA Benefit Plans are calculated based on fixed amounts for each year of service rendered, although benefits accruals for one of the plans previously ceased. Plan assets of the CENTRIA Benefit Plans are invested in broadly diversified portfolios of equity mutual funds, international equity mutual funds, bonds, mortgages and other funds. CENTRIA also sponsors postretirement medical and life insurance plans that cover certain of its employees and their spouses (the “OPEB Plans”). The following table sets forth the components of the net periodic benefit cost, before tax, and funding contributions, for the periods indicated (in thousands): Fiscal Three Months Ended Fiscal Three Months Ended RCC CENTRIA OPEB Total RCC CENTRIA OPEB Total Service cost $ — $ 34 $ 8 $ 42 $ — $ 42 $ 8 $ 50 Interest cost 450 139 65 654 483 165 80 728 Expected return on assets (475 ) (270 ) — (745 ) (551 ) (311 ) — (862 ) Prior service cost amortization (2 ) — — (2 ) (2 ) — — (2 ) Unrecognized net loss 292 — — 292 361 — — 361 Net periodic pension cost $ 265 $ (97 ) $ 73 $ 241 $ 291 $ (104 ) $ 88 $ 275 Funding contributions $ 234 $ 160 $ — $ 394 $ 260 $ 160 $ — $ 420 Fiscal Six Months Ended Fiscal Six Months Ended RCC CENTRIA OPEB Total RCC CENTRIA OPEB Total Service cost $ — $ 68 $ 17 $ 85 $ — $ 42 $ 8 $ 50 Interest cost 900 278 131 1,309 966 165 80 1,211 Expected return on assets (950 ) (539 ) — (1,489 ) (1,102 ) (311 ) — (1,413 ) Prior service cost amortization (5 ) — — (5 ) (5 ) — — (5 ) Unrecognized net loss 585 — — 585 721 — — 721 Net periodic pension cost $ 530 $ (193 ) $ 148 $ 485 $ 580 $ (104 ) $ 88 $ 564 Funding contributions $ 445 $ 320 $ — $ 765 $ 495 $ 160 $ — $ 655 We expect to contribute an additional $0.6 million and $0.3 million to the RCC Pension Plan and the CENTRIA Benefit Plans, respectively, for the remainder of fiscal 2016. Currently, our policy is to fund the CENTRIA Benefit Plans and OPEB Plans as required by minimum funding standards of the Internal Revenue Code. The contributions to the OPEB Plans by retirees vary from none to 25% of the total premium cost. In addition to the CENTRIA Benefit Plans, CENTRIA contributes to a multi-employer plan, Steelworkers Pension Trust. The minimum required annual contribution to this plan is $0.3 million and the current contract expires on June 1, 2016, and is expected to be renewed. If we were to withdraw our participation from this multi-employer plan, we would have a complete withdrawal liability of approximately $0.7 million .

LONG-TERM DEBT AND NOTE PAYABLE

LONG-TERM DEBT AND NOTE PAYABLE	6 Months Ended
	May. 01, 2016
Debt Disclosure [Abstract]
LONG-TERM DEBT AND NOTE PAYABLE	LONG-TERM DEBT AND NOTE PAYABLE Debt is comprised of the following (in thousands): May 1, November 1, Credit Agreement, due June 2019 (variable interest, at 4.25% on May 1, 2016 and November 1, 2015) $ 174,147 $ 194,147 8.25% senior notes, due January 2023 250,000 250,000 Amended Asset-Based lending facility, due June 2019 (interest at 4.25% on May 1, 2016 and 4.00% on November 1, 2015) — — Current portion of long-term debt — — Total long-term debt, net $ 424,147 $ 444,147 8.25% Senior Notes Due January 2023 The Company’s $250.0 million in aggregate principal amount of 8.25% senior notes due 2023 (the “Notes”) bear interest at 8.25% per annum and will mature on January 15, 2023. Interest is payable semi-annually in arrears on January 15 and July 15 of each year. The Company may redeem the Notes at any time prior to January 15, 2018, at a price equal to 100% of the principal amount thereof, plus accrued and unpaid interest, if any, to the redemption date, plus the applicable make-whole premium. On or after January 15, 2018, the Company may redeem all or a part of the Notes at redemption prices (expressed as percentages of principal amount thereof) set forth below, plus accrued and unpaid interest, if any, to the applicable redemption date of the Notes, if redeemed during the 12-month period beginning on January 15 of the year as follows: Year Percentage 2018 106.188% 2019 104.125% 2020 102.063% 2021 and thereafter 100.000% In addition, prior to January 15, 2018, the Company may redeem the Notes in an aggregate principal amount of up to 40.0% of the original aggregate principal amount of the Notes with funds in an equal aggregate amount not exceeding the aggregate proceeds of one or more equity offerings, at a redemption price of 108.250% , plus accrued and unpaid interest, if any, to the applicable redemption date of the Notes. Credit Agreement The Company’s Credit Agreement provided for a term loan credit facility (“Term Loan”) in an original aggregate principal amount of $250.0 million . The Credit Agreement will mature on June 24, 2019. The Term Loan amortizes in nominal quarterly installments equal to one percent of the aggregate initial principal amount thereof per annum. The Term Loan will bear interest at a floating rate measured by reference to, at the Company’s option, either (i) an adjusted LIBOR not less than 1.00% plus a borrowing margin of 3.25% per annum or (ii) an alternate base rate plus a borrowing margin of 2.25% per annum. At both May 1, 2016 and November 1, 2015 , the interest rate on the Term Loan was 4.25% . During the three and six month periods ended May 1, 2016 , the Company made voluntary prepayments of $10.0 million and $20.0 million , respectively, on the outstanding principal amount of the Term Loan. Amended ABL Facility The Company’s Asset-Based Lending Facility (“Amended ABL Facility”) provides for revolving loans of up to $150.0 million (subject to a borrowing base) and letters of credit of up to $30.0 million . Borrowing availability under the Amended ABL Facility is determined by a monthly borrowing base collateral calculation that is based on specified percentages of the value of qualified cash, eligible inventory and eligible accounts receivable, less certain reserves and subject to certain other adjustments. At May 1, 2016 and November 1, 2015 , the Company’s excess availability under the Amended ABL Facility was $111.0 million and $131.0 million , respectively. At both May 1, 2016 and November 1, 2015 , the Company had no revolving loans outstanding under the Amended ABL Facility. In addition, at May 1, 2016 and November 1, 2015 , standby letters of credit related to certain insurance policies totaling approximately $9.2 million and $8.7 million , respectively, were outstanding but undrawn under the Amended ABL Facility. The Amended ABL Facility will mature on June 24, 2019. The Amended ABL Facility includes a minimum fixed charge coverage ratio of one to one, which will apply if we fail to maintain a specified minimum borrowing capacity. The minimum level of borrowing capacity as of May 1, 2016 and November 1, 2015 was $16.6 million and $19.7 million , respectively. Although the Amended ABL Facility did not require any financial covenant compliance, at May 1, 2016 and November 1, 2015 , NCI’s fixed charge coverage ratio as of those dates, which is calculated on a trailing twelve month basis, was 3.59 :1.00 and 3.54 :1.00, respectively. These ratios include the pro forma impact of the CENTRIA Acquisition. Loans under the Amended ABL Facility bear interest, at NCI’s option, as follows: (1) Base Rate loans at the Base Rate plus a margin. The margin ranges from 0.75% to 1.25% depending on the quarterly average excess availability under such facility, and (2) LIBOR loans at LIBOR plus a margin. The margin ranges from 1.75% to 2.25% depending on the quarterly average excess availability under such facility. An unused commitment fee is paid monthly on the Amended ABL Facility at an annual rate of 0.50% based on the amount by which the maximum credit exceeds the average daily principal balance of outstanding loans and letter of credit obligations. Additional customary fees in connection with the Amended ABL Facility also apply. For additional information on the Notes, Credit Agreement and the Amended ABL Facility, including guarantees and security, see our Annual Report on Form 10-K for the fiscal year ended November 1, 2015 . Debt Covenants The Company’s outstanding debt agreements contain a number of covenants that, among other things, limit or restrict the ability of the Company and its subsidiaries to dispose of assets, make acquisitions and engage in mergers. As of May 1, 2016 , the Company was in compliance with all covenants that were in effect on such date. For additional information, see “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in our Annual Report on Form 10-K for the fiscal year ended November 1, 2015 . Deferred Financing Costs At May 1, 2016 and November 1, 2015 , the unamortized balance in deferred financing costs related to the Notes, Credit Agreement and Amended ABL Facility was $10.1 million and $11.1 million , respectively. Insurance Note Payable As of May 1, 2016 and November 1, 2015 , the Company had an outstanding note payable in the amount of $1.4 million and $0.5 million , respectively, related to financed insurance premiums. Insurance premium financings are generally secured by the unearned premiums under such policies.

STOCK REPURCHASE PROGRAM

STOCK REPURCHASE PROGRAM	6 Months Ended
	May. 01, 2016
Equity [Abstract]
STOCK REPURCHASE PROGRAM	STOCK REPURCHASE PROGRAM In January 2016, our Board of Directors authorized a stock repurchase program for up to an aggregate of $50.0 million of the Company’s outstanding common stock, which we expect to fund through existing cash and cash flow generated from operations. Subject to applicable federal securities law, such purchases may occur at times and in amounts that we deem appropriate. During the three and six months ended May 1, 2016 , we repurchased 0.7 million shares for $7.4 million and 1.1 million shares for $11.3 million , respectively, under this program. As of May 1, 2016 , approximately $38.7 million remains available for stock repurchases under the plan authorized in January 2016, and approximately 0.1 million shares remain authorized for repurchase under a previous program. The authorized programs have no time limit on their duration, but our Credit Agreement, Amended ABL Facility, and Notes apply certain limitations on our repurchase of shares of our common stock. The timing and method of any repurchases, which will depend on a variety of factors, including market conditions, are subject to results of operations, financial conditions, cash requirements and other factors, and may be suspended or discontinued at any time. In addition to the common stock repurchased during the three and six months ended May 1, 2016 under our stock repurchase programs, we also withheld shares of restricted stock to satisfy minimum tax withholding obligations arising in connection with the vesting of restricted stock units, which are included in treasury stock purchases on the consolidated statements of stockholders’ equity.

FAIR VALUE OF FINANCIAL INSTRUM

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS	6 Months Ended
	May. 01, 2016
Fair Value Disclosures [Abstract]
FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS	FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS Fair Value of Financial Instruments The carrying amounts of cash and cash equivalents, restricted cash, trade accounts receivable and accounts payable approximate fair value as of May 1, 2016 and November 1, 2015 because of the relatively short maturity of these instruments. The fair values of the remaining financial instruments not currently recognized at fair value on our consolidated balance sheets at the respective fiscal period ends were (in thousands): May 1, 2016 November 1, 2015 Carrying Amount Fair Value Carrying Amount Fair Value Credit Agreement, due June 2019 $ 174,147 $ 172,406 $ 194,147 $ 193,662 8.25% senior notes, due January 2023 250,000 267,500 250,000 263,750 The fair values of the Credit Agreement and the Notes were based on recent trading activities of comparable market instruments which are level 2 inputs. Fair Value Measurements ASC Subtopic 820-10, Fair Value Measurements and Disclosures , requires us to use valuation techniques to measure fair value that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized as follows: Level 1: Observable inputs such as quoted prices for identical assets or liabilities in active markets. Level 2: Other inputs that are observable directly or indirectly, such as quoted prices for similar assets or liabilities or market-corroborated inputs. Level 3: Unobservable inputs for which there is little or no market data and which require us to develop our own assumptions about how market participants would price the assets or liabilities. The following is a description of the valuation methodologies used for assets and liabilities measured at fair value. There have been no changes in the methodologies used at May 1, 2016 and November 1, 2015 Money market: Money market funds have original maturities of three months or less. The original cost of these assets approximates fair value due to their short-term maturity. Mutual funds: Mutual funds are valued at the closing price reported in the active market in which the mutual fund is traded. Assets held for sale: Assets held for sale are valued based on current market conditions, prices of similar assets in similar condition and expected proceeds from the sale of the assets. Deferred compensation plan liability: Deferred compensation plan liability is comprised of phantom investments in the deferred compensation plan and is valued at the closing price reported in the active market in which the money market or mutual fund is traded. The following table summarizes information regarding our financial assets and liabilities that are measured at fair value on a recurring basis as of May 1, 2016 , segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands): Level 1 Level 2 Level 3 Total Assets: Short-term investments in deferred compensation plan (1) : Money market $ 566 $ — $ — $ 566 Mutual funds – Growth 722 — — 722 Mutual funds – Blend 2,996 — — 2,996 Mutual funds – Foreign blend 698 — — 698 Mutual funds – Fixed income — 692 — 692 Total short-term investments in deferred compensation plan 4,982 692 — 5,674 Total assets $ 4,982 $ 692 $ — $ 5,674 Liabilities: Deferred compensation plan liability $ — $ 3,594 $ — $ 3,594 Total liabilities $ — $ 3,594 $ — $ 3,594 (1) Unrealized holding gains for the three months ended May 1, 2016 and May 3, 2015 were $0.3 million and $0.3 million , respectively. Unrealized holding gains (losses) for the six months ended May 1, 2016 and May 3, 2015 were $(0.1) million and $0.1 million , respectively. These unrealized holding gains (losses) are primarily offset by changes in the deferred compensation plan liability. The following table summarizes information regarding our financial assets and liabilities that are measured at fair value on a recurring basis as of November 1, 2015 , segregated by level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands): Level 1 Level 2 Level 3 Total Assets: Short-term investments in deferred compensation plan (1) : Money market $ 744 $ — $ — $ 744 Mutual funds – Growth 764 — — 764 Mutual funds – Blend 2,984 — — 2,984 Mutual funds – Foreign blend 724 — — 724 Mutual funds – Fixed income — 673 — 673 Total short-term investments in deferred compensation plan $ 5,216 $ 673 $ — $ 5,889 Total assets $ 5,216 $ 673 $ — $ 5,889 Liabilities: Deferred compensation plan liability $ — $ 5,164 $ — $ 5,164 Total liabilities $ — $ 5,164 $ — $ 5,164 (1) Unrealized holding gain for the fiscal year ended November 1, 2015 was insignificant . This unrealized holding gain was primarily offset by changes in the deferred compensation plan liability. The following table summarizes information regarding our financial assets that are measured at fair value on a nonrecurring basis as of May 1, 2016 and November 1, 2015 (in thousands): Level 3 May 1, November 1, 2015 Assets: Assets held for sale (1) $ — $ 2,280 Total assets $ — $ 2,280 (1) Certain assets held for sale were valued at fair value and were measured at fair value on a nonrecurring basis. Assets held for sale are reported at fair value, if, on an individual basis, the fair value of the asset is less than cost. The fair value of assets held for sale is estimated using level 3 inputs, such as broker quotes for like-kind assets or other market indications of a potential selling value which approximates fair value. The assets that were previously reported at fair value as of November 1, 2015 were sold in January 2016. See Note 7 for additional information.

OPERATING SEGMENTS

OPERATING SEGMENTS	6 Months Ended
	May. 01, 2016
Segment Reporting [Abstract]
OPERATING SEGMENTS	OPERATING SEGMENTS Operating segments are defined as components of an enterprise that engage in business activities and by which discrete financial information is available that is evaluated on a regular basis by the chief operating decision maker to make decisions about how to allocate resources to the segment and assess the performance of the segment. We have three operating segments: engineered building systems; metal components; and metal coil coating. All operating segments operate primarily in the nonresidential construction market. Sales and earnings are influenced by general economic conditions, the level of nonresidential construction activity, metal roof repair and retrofit demand and the availability and terms of financing available for construction. Products of our operating segments use similar basic raw materials. The engineered building systems segment includes the manufacturing of main frames, Long Bay® Systems and value-added engineering and drafting, which are typically not part of metal components or metal coil coating products or services. The metal components segment products include metal roof and wall panels, doors, metal partitions, metal trim, insulated panels and other related accessories. CENTRIA is included in the metal components segment. The metal coil coating segment consists of cleaning, treating, painting and slitting continuous steel coils before the steel is fabricated for use by construction and industrial users. The operating segments follow the same accounting policies used for our consolidated financial statements. We evaluate a segment’s performance based primarily upon operating income before corporate expenses. Intersegment sales are recorded based on standard material costs plus a standard markup to cover labor and overhead and consist of (i) structural framing provided by the engineered building systems segment to the metal components segment; (ii) building components provided by the metal components segment to the engineered building systems segment; and (iii) hot-rolled, light gauge painted and slit material and other services provided by the metal coil coating segment to both the metal components and engineered building systems segments. Corporate assets consist primarily of cash but also include deferred financing costs, deferred taxes and property, plant and equipment associated with our headquarters in Houston, Texas. These items (and income and expenses related to these items) are not allocated to the operating segments. Corporate unallocated expenses include share-based compensation expenses, and executive, legal, finance, tax, treasury, human resources, information technology, purchasing, marketing and corporate travel expenses. Additional unallocated expenses include interest income, interest expense, strategic development and acquisition related costs and other (expense) income. The following table represents sales, operating income and total assets attributable to these operating segments for the periods indicated (in thousands): Fiscal Three Months Ended Fiscal Six Months Ended May 1, May 3, May 1, May 3, Total sales: Engineered building systems $ 138,023 $ 143,245 $ 286,998 $ 293,045 Metal components 234,637 221,118 464,303 393,907 Metal coil coating 55,178 49,998 106,383 105,608 Intersegment sales (55,591 ) (54,214 ) (115,423 ) (109,487 ) Total sales $ 372,247 $ 360,147 $ 742,261 $ 683,073 External sales: Engineered building systems $ 134,454 $ 138,662 $ 280,405 $ 283,156 Metal components 211,661 198,681 414,562 352,709 Metal coil coating 26,132 22,804 47,294 47,208 Total sales $ 372,247 $ 360,147 $ 742,261 $ 683,073 Operating income (loss): Engineered building systems $ 7,193 $ 2,855 $ 19,655 $ 11,574 Metal components 17,835 6,941 33,938 15,277 Metal coil coating 4,704 2,397 9,525 6,375 Corporate (19,138 ) (15,810 ) (37,265 ) (32,272 ) Total operating income (loss) $ 10,594 $ (3,617 ) $ 25,853 $ 954 Unallocated other expense, net (6,965 ) (7,958 ) (13,879 ) (13,339 ) Income (loss) before income taxes $ 3,629 $ (11,575 ) $ 11,974 $ (12,385 ) May 1, November 1, 2015 Total assets: Engineered building systems $ 201,416 $ 218,646 Metal components 638,158 654,762 Metal coil coating 74,489 81,456 Corporate 102,679 124,865 Total assets $ 1,016,742 $ 1,079,729

CONTINGENCIES

CONTINGENCIES	6 Months Ended
	May. 01, 2016
Commitments and Contingencies Disclosure [Abstract]
CONTINGENCIES	CONTINGENCIES As a manufacturer of products primarily for use in nonresidential building construction, the Company is inherently exposed to various types of contingent claims, both asserted and unasserted, in the ordinary course of business. As a result, from time to time, the Company and/or its subsidiaries become involved in various legal proceedings or other contingent matters arising from claims, or potential claims. The Company insures against these risks to the extent deemed prudent by its management and to the extent insurance is available. Many of these insurance policies contain deductibles or self-insured retentions in amounts the Company deems prudent and for which the Company is responsible for payment. In determining the amount of self-insurance, it is the Company’s policy to self-insure those losses that are predictable, measurable and recurring in nature, such as claims for automobile liability and general liability. The Company regularly reviews the status of on-going proceedings and other contingent matters along with legal counsel. Liabilities for such items are recorded when it is probable that the liability has been incurred and when the amount of the liability can be reasonably estimated. Liabilities are adjusted when additional information becomes available. Management believes that the ultimate disposition of these matters will not have a material adverse effect on the Company’s results of operations, financial position or cash flows. However, such matters are subject to many uncertainties and outcomes are not predictable with assurance.

GENERAL INFORMATION (Policies)

GENERAL INFORMATION (Policies)	6 Months Ended
	May. 01, 2016
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited consolidated financial statements for NCI Building Systems, Inc. (together with its subsidiaries, unless otherwise indicated, the “Company,” “NCI,” “we,” “us” or “our”) have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, the unaudited consolidated financial statements included herein contain all adjustments, which consist of normal recurring adjustments, necessary to fairly present our financial position, results of operations and cash flows for the periods indicated. Operating results for the fiscal three and six month periods ended May 1, 2016 are not necessarily indicative of the results that may be expected for the fiscal year ending October 30, 2016 . Our sales and earnings are subject to both seasonal and cyclical trends and are influenced by general economic conditions, interest rates, the price of steel relative to other building materials, the level of nonresidential construction activity, roof repair and retrofit demand and the availability and cost of financing for construction projects. For further information, refer to the consolidated financial statements and footnotes thereto included in our Annual Report on Form 10-K for the fiscal year ended November 1, 2015 filed with the Securities and Exchange Commission (the “SEC”) on December 22, 2015.
Reporting Periods	Reporting Periods We use a four-four-five week calendar each quarter with our fiscal year end being on the Sunday closest to October 31. The year end for fiscal 2016 is October 30, 2016 .
Adopted Accounting Pronouncements and Recent Accounting Pronouncements	Adopted Accounting Pronouncements In April 2014, the FASB issued ASU 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. ASU 2014-08 changes the requirement for reporting discontinued operations. A disposal of a component of an entity or a group of components of an entity will be required to be reported in discontinued operations if the disposal represents a strategic shift that has or will have a major effect on an entity’s operations and financial results when the entity or group of components of an entity meets the criteria to be classified as held for sale or when it is disposed of by sale or other than by sale. The update also requires additional disclosures about discontinued operations, a disposal of an individually significant component of an entity that does not qualify for discontinued operations presentation in the financial statements, and an entity’s significant continuing involvement with a discontinued operation. We adopted ASU 2014-08 prospectively in our first quarter in fiscal 2016. The adoption of ASU 2014-08 did not have a material impact on our consolidated financial statements. Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 supersedes the revenue recognition requirements in ASC Topic 605, Revenue Recognition , and most industry-specific guidance. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The FASB has also issued ASUs 2016-08 and 2016-10 to clarify guidance with respect to principal versus agent considerations, the identification of performance obligations, and licensing. These ASUs are effective for our fiscal year ending November 3, 2019, including interim periods within that fiscal year, and will be adopted using either a full or modified retrospective approach. We are currently assessing the potential effects of these changes to our consolidated financial statements. In June 2014, the FASB issued ASU 2014-12, Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period . ASU 2014-12 requires that a performance target that affects vesting and could be achieved after the requisite service period be treated as a performance condition. A reporting entity should apply existing guidance in FASB Accounting Standards Codification 718, Compensation — Stock Compensation , as it relates to such awards. ASU 2014-12 is effective for our first quarter in fiscal 2017, with early adoption permitted. We do not expect that the adoption of this guidance will have a material impact on our consolidated financial statements. In January 2015, the FASB issued ASU 2015-01, Income Statement — Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items . ASU 2015-01 eliminates from U.S. GAAP the concept of extraordinary items. The guidance is effective for our fiscal year ending October 29, 2017. A reporting entity may apply the amendments prospectively. We do not expect that the adoption of this guidance will have a material impact on our consolidated financial statements. In April 2015, the FASB issued ASU 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs . ASU 2015-03 requires debt issuance costs related to a recognized debt liability be presented on the balance sheet as a direct deduction from the carrying amount of the related debt liability instead of being presented as a separate asset. In circumstances where the costs are incurred before the debt liability is recorded, the costs will be reported on the balance sheet as an asset until the debt liability is recorded. Debt disclosures will include the face amount of the debt liability and the effective interest rate. The update requires retrospective application and is effective for our fiscal year ending October 29, 2017. In August 2015, FASB issued ASU 2015-15, Interest - Imputation of Interest (Subtopic 835-30) - Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements (Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting), to provide further clarification to ASU 2015-03 as it relates to the presentation and subsequent measurement of debt issuance costs associated with line of credit arrangements. Upon adoption of this guidance, we expect to reclassify approximately $8 million in deferred financing costs as a reduction of the carrying amount of the debt liability. In April 2015, the FASB issued ASU 2015-05, Intangibles — Goodwill and Other — Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement . ASU 2015-05 provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, the guidance specifies that the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. ASU 2015-05 further specifies that the customer should account for a cloud computing arrangement as a service contract if the arrangement does not include a software license. The guidance is effective for our fiscal year ending October 29, 2017. We are currently assessing the impact of this guidance on our consolidated financial statements. In July 2015, the FASB issues ASU 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory. ASU 2015-11 requires that inventory that has historically been measured using first-in, first-out (FIFO) or average cost method should now be measured at the lower of cost and net realizable value. The update requires prospective application and is effective for our fiscal year ending October 28, 2018. We do not expect that the adoption of this guidance will have a material impact on our consolidated financial statements. In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes . ASU 2015-17 requires all deferred tax assets and liabilities to be presented on the balance sheet as noncurrent. ASU 2015-17 is effective for our fiscal year ending October 28, 2018. Upon adoption, we will present the net deferred tax assets as noncurrent and reclassify any current deferred tax assets and liabilities in our consolidated financial position on a retrospective basis. In February 2016, the FASB issued ASU 2016-02, Leases , which will require lessees to record most leases on the balance sheet and modifies the classification criteria and accounting for sales-type leases and direct financing leases for lessors. ASU 2016-02 is effective for our fiscal year ending November 1, 2020, including interim periods within that fiscal year. The guidance requires entities to use a modified retrospective approach for leases that exist or are entered into after the beginning of the earliest comparative period in the financial statements. We are evaluating the impact that the adoption of this guidance will have on our consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting , which is intended to simplify certain aspects of the accounting for share-based payment award transactions, including income tax effects when awards vest or settle, repurchase of employees’ shares to satisfy statutory tax withholding obligations, an option to account for forfeitures as they occur, and classification of certain amounts on the statement of cash flows. ASU 2016-09 is effective for our fiscal year ending October 28, 2018, including interim periods within that fiscal year. We are evaluating the impact that the adoption of this ASU will have on our consolidated financial statements.

ACQUISITIONS (Tables)

ACQUISITIONS (Tables)	6 Months Ended
	May. 01, 2016
Business Combinations [Abstract]
Schedule of Estimated Fair Value of Assets and Liabilities Assumed from Acquisition	The following table summarizes the fair values of the assets acquired and liabilities assumed as part of the CENTRIA Acquisition as of January 16, 2015 as determined in accordance with ASC Topic 805. The fair value of all assets acquired and liabilities assumed were finalized during the first quarter of fiscal 2016, including certain contingent assets and liabilities and the post-closing working capital adjustment, which did not result in any material adjustments during the first quarter of fiscal 2016. As we continue to integrate CENTRIA into our existing operations, we may identify integration charges that would be required to be recognized. (In thousands) January 16, Cash $ 8,718 Current assets, excluding cash 74,725 Property, plant and equipment 34,127 Intangible assets 128,280 Assets acquired 245,850 Current liabilities 61,869 Other long-term liabilities 8,893 Liabilities assumed 70,762 Fair value of net assets acquired 175,088 Total cash consideration transferred 257,927 Goodwill $ 82,839 The fair values of the assets acquired and liabilities assumed as part of this acquisition as of November 3, 2015, as determined in accordance with ASC Topic 805, were as follows (in thousands): November 3, 2015 Current assets $ 307 Property, plant and equipment 4,810 Assets acquired 5,117 Current liabilities assumed 380 Fair value of net assets acquired 4,737 Total cash consideration transferred 2,201 Deferred tax liabilities 672 Gain from bargain purchase $ (1,864 )
Schedule of Acquisition Pro Forma Information	The following table shows our unaudited pro forma financial information for the six month periods ended May 1, 2016 and May 3, 2015 (in thousands, except per share amounts): Unaudited Pro Forma Fiscal Six Months Ended May 1, May 3, Sales $ 742,261 $ 727,560 Net income (loss) applicable to common shares 8,233 (8,634 ) Income (loss) per common share: Basic $ 0.11 $ (0.12 ) Diluted $ 0.11 $ (0.12 )
Schedule of Intangible Assets Acquired from Acquisition	The amount allocated to intangible assets was attributed to the following categories (in thousands): Useful Lives Backlog $ 8,400 9 months Trade names 13,980 15 years Customer lists and relationships 105,900 20 years $ 128,280

RESTRUCTURING AND ASSET IMPAI27

RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)	6 Months Ended
	May. 01, 2016
Restructuring and Related Activities [Abstract]
Restructuring Plan Costs and Charges	The following table summarizes our restructuring plan costs and charges related to the restructuring plan during the three and six months ended May 1, 2016 (in thousands), which are recorded in restructuring and impairment charges in the Company’s consolidated statements of operations: Fiscal Three Months Ended Fiscal Six Months Ended May 1, May 1, Cost Incurred To Date (since inception) Remaining Anticipated Cost Total Anticipated Cost General severance $ 1,053 $ 1,933 $ 5,820 * * Plant closing severance 96 96 1,671 * * Asset impairments — — 5,844 * * Other restructuring costs — 630 630 * * Total restructuring costs $ 1,149 $ 2,659 $ 13,965 * * * We expect to fully execute our plans in phases over the next 6 months to 30 months and estimate that we will incur future additional restructuring charges associated with these plans. We are unable at this time to make a good faith determination of cost estimates, or ranges of cost estimates, associated with future phases of the plans.
Restructuring Liability and Cash Payments	The following table summarizes our severance liability and cash payments made pursuant to the restructuring plan from inception through May 1, 2016 (in thousands): General Severance Plant Closing Severance Total Balance at November 2, 2014 $ — $ — $ — Costs incurred 3,887 1,575 5,462 Cash payments (2,941 ) (1,575 ) (4,516 ) Accrued severance (1) 739 — 739 Balance at November 1, 2015 $ 1,685 $ — $ 1,685 Costs incurred (1) 1,485 96 1,581 Cash payments (2,277 ) (23 ) (2,300 ) Balance at May 1, 2016 $ 893 $ 73 $ 966 (1) During the second and fourth quarters of fiscal 2015, we entered into transition and separation agreements with certain executive officers. Each terminated executive officer is entitled to severance benefit payments issuable in two installments. The termination benefits were measured initially at the separation date based on the fair value of the liability as of the termination date and are being recognized ratably over the future service period. Costs incurred during the six months ended May 1, 2016 exclude $0.5 million of amortization expense associated with these termination benefits. Remaining severance costs associated with the executive officers of $0.2 million and $0.1 million will be incurred in the metal components segment and engineered building systems segment, respectively.

INVENTORIES (Tables)

INVENTORIES (Tables)	6 Months Ended
	May. 01, 2016
Inventory Disclosure [Abstract]
Schedule of Inventory Components	The components of inventory are as follows (in thousands): May 1, November 1, Raw materials $ 104,648 $ 109,455 Work in process and finished goods 46,829 48,373 Inventories, net $ 151,477 $ 157,828

EARNINGS (LOSS) PER COMMON SH29

EARNINGS (LOSS) PER COMMON SHARE (Tables)	6 Months Ended
	May. 01, 2016
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The reconciliation of the numerator and denominator used for the computation of basic and diluted earnings (loss) per common share is as follows (in thousands, except per share data): Fiscal Three Months Ended Fiscal Six Months Ended May 1, May 3, May 1, May 3, Numerator for Basic and Diluted Income (Loss) Per Common Share Net income (loss) $ 2,420 $ (7,488 ) $ 8,312 $ (7,808 ) Less: Net income applicable to participating securities (23 ) — (79 ) — Net income (loss) applicable to common shares $ 2,397 $ (7,488 ) $ 8,233 $ (7,808 ) Denominator for Basic and Diluted Income (Loss) Per Common Share Weighted average basic number of common shares outstanding 72,352 73,133 72,806 73,102 Common stock equivalents: Employee stock options 534 — 515 — Restricted stock units — — — — Weighted average diluted number of common shares outstanding 72,886 73,133 73,321 73,102 Basic income (loss) per common share $ 0.03 $ (0.10 ) $ 0.11 $ (0.11 ) Diluted income (loss) per common share $ 0.03 $ (0.10 ) $ 0.11 $ (0.11 )

WARRANTY (Tables)

WARRANTY (Tables)	6 Months Ended
	May. 01, 2016
Product Warranties Disclosures [Abstract]
Schedule of Acquired Accrued Warranty Obligation and Deferred Warranty Revenue	The following table represents the rollforward of our accrued warranty obligation and deferred warranty revenue activity for each of the fiscal six months ended (in thousands): Fiscal Six Months Ended May 1, May 3, Beginning balance $ 25,669 $ 23,685 Warranties sold 1,217 1,158 Revenue recognized (1,421 ) (1,432 ) Other (1) — 2,357 Ending balance $ 25,465 $ 25,768 (1) Represents the fair value of accrued warranty obligations in the amount of $2.4 million assumed in the CENTRIA Acquisition. CENTRIA offers weathertightness warranties to certain customers. Weathertightness warranties are offered in various configurations for time periods from 5 to 20 years, prorated or non-prorated and on both a dollar limit or no dollar limit basis, as required by the buyer. These warranties are available only if certain conditions, some of which relate to installation, are met. The preliminary fair value of the accrued warranty obligations of $2.4 million reported in our quarterly report on Form 10-Q for the period ended May 3, 2015 was subsequently adjusted by $0.8 million to $1.6 million during the measurement period for purchase accounting.

DEFINED BENEFIT PLANS (Tables)

DEFINED BENEFIT PLANS (Tables)	6 Months Ended
	May. 01, 2016
Compensation and Retirement Disclosure [Abstract]
Schedule of Accumulated and Projected Benefit Obligations	The following table sets forth the components of the net periodic benefit cost, before tax, and funding contributions, for the periods indicated (in thousands): Fiscal Three Months Ended Fiscal Three Months Ended RCC CENTRIA OPEB Total RCC CENTRIA OPEB Total Service cost $ — $ 34 $ 8 $ 42 $ — $ 42 $ 8 $ 50 Interest cost 450 139 65 654 483 165 80 728 Expected return on assets (475 ) (270 ) — (745 ) (551 ) (311 ) — (862 ) Prior service cost amortization (2 ) — — (2 ) (2 ) — — (2 ) Unrecognized net loss 292 — — 292 361 — — 361 Net periodic pension cost $ 265 $ (97 ) $ 73 $ 241 $ 291 $ (104 ) $ 88 $ 275 Funding contributions $ 234 $ 160 $ — $ 394 $ 260 $ 160 $ — $ 420 Fiscal Six Months Ended Fiscal Six Months Ended RCC CENTRIA OPEB Total RCC CENTRIA OPEB Total Service cost $ — $ 68 $ 17 $ 85 $ — $ 42 $ 8 $ 50 Interest cost 900 278 131 1,309 966 165 80 1,211 Expected return on assets (950 ) (539 ) — (1,489 ) (1,102 ) (311 ) — (1,413 ) Prior service cost amortization (5 ) — — (5 ) (5 ) — — (5 ) Unrecognized net loss 585 — — 585 721 — — 721 Net periodic pension cost $ 530 $ (193 ) $ 148 $ 485 $ 580 $ (104 ) $ 88 $ 564 Funding contributions $ 445 $ 320 $ — $ 765 $ 495 $ 160 $ — $ 655

LONG-TERM DEBT AND NOTE PAYAB32

LONG-TERM DEBT AND NOTE PAYABLE (Tables)	6 Months Ended
	May. 01, 2016
Debt Disclosure [Abstract]
Schedule Of Debt	Debt is comprised of the following (in thousands): May 1, November 1, Credit Agreement, due June 2019 (variable interest, at 4.25% on May 1, 2016 and November 1, 2015) $ 174,147 $ 194,147 8.25% senior notes, due January 2023 250,000 250,000 Amended Asset-Based lending facility, due June 2019 (interest at 4.25% on May 1, 2016 and 4.00% on November 1, 2015) — — Current portion of long-term debt — — Total long-term debt, net $ 424,147 $ 444,147
Debt Instrument Redemption	On or after January 15, 2018, the Company may redeem all or a part of the Notes at redemption prices (expressed as percentages of principal amount thereof) set forth below, plus accrued and unpaid interest, if any, to the applicable redemption date of the Notes, if redeemed during the 12-month period beginning on January 15 of the year as follows: Year Percentage 2018 106.188% 2019 104.125% 2020 102.063% 2021 and thereafter 100.000%

FAIR VALUE OF FINANCIAL INSTR33

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Tables)	6 Months Ended
	May. 01, 2016
Fair Value Disclosures [Abstract]
Schedule of Fair Value Not Current Recognized on Balance sheet	The fair values of the remaining financial instruments not currently recognized at fair value on our consolidated balance sheets at the respective fiscal period ends were (in thousands): May 1, 2016 November 1, 2015 Carrying Amount Fair Value Carrying Amount Fair Value Credit Agreement, due June 2019 $ 174,147 $ 172,406 $ 194,147 $ 193,662 8.25% senior notes, due January 2023 250,000 267,500 250,000 263,750
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The following table summarizes information regarding our financial assets and liabilities that are measured at fair value on a recurring basis as of May 1, 2016 , segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands): Level 1 Level 2 Level 3 Total Assets: Short-term investments in deferred compensation plan (1) : Money market $ 566 $ — $ — $ 566 Mutual funds – Growth 722 — — 722 Mutual funds – Blend 2,996 — — 2,996 Mutual funds – Foreign blend 698 — — 698 Mutual funds – Fixed income — 692 — 692 Total short-term investments in deferred compensation plan 4,982 692 — 5,674 Total assets $ 4,982 $ 692 $ — $ 5,674 Liabilities: Deferred compensation plan liability $ — $ 3,594 $ — $ 3,594 Total liabilities $ — $ 3,594 $ — $ 3,594 (1) Unrealized holding gains for the three months ended May 1, 2016 and May 3, 2015 were $0.3 million and $0.3 million , respectively. Unrealized holding gains (losses) for the six months ended May 1, 2016 and May 3, 2015 were $(0.1) million and $0.1 million , respectively. These unrealized holding gains (losses) are primarily offset by changes in the deferred compensation plan liability. The following table summarizes information regarding our financial assets and liabilities that are measured at fair value on a recurring basis as of November 1, 2015 , segregated by level of the valuation inputs within the fair value hierarchy utilized to measure fair value (in thousands): Level 1 Level 2 Level 3 Total Assets: Short-term investments in deferred compensation plan (1) : Money market $ 744 $ — $ — $ 744 Mutual funds – Growth 764 — — 764 Mutual funds – Blend 2,984 — — 2,984 Mutual funds – Foreign blend 724 — — 724 Mutual funds – Fixed income — 673 — 673 Total short-term investments in deferred compensation plan $ 5,216 $ 673 $ — $ 5,889 Total assets $ 5,216 $ 673 $ — $ 5,889 Liabilities: Deferred compensation plan liability $ — $ 5,164 $ — $ 5,164 Total liabilities $ — $ 5,164 $ — $ 5,164 (1) Unrealized holding gain for the fiscal year ended November 1, 2015 was insignificant . This unrealized holding gain was primarily offset by changes in the deferred compensation plan liability.
Fair Value Measurements, Nonrecurring	The following table summarizes information regarding our financial assets that are measured at fair value on a nonrecurring basis as of May 1, 2016 and November 1, 2015 (in thousands): Level 3 May 1, November 1, 2015 Assets: Assets held for sale (1) $ — $ 2,280 Total assets $ — $ 2,280 (1) Certain assets held for sale were valued at fair value and were measured at fair value on a nonrecurring basis. Assets held for sale are reported at fair value, if, on an individual basis, the fair value of the asset is less than cost. The fair value of assets held for sale is estimated using level 3 inputs, such as broker quotes for like-kind assets or other market indications of a potential selling value which approximates fair value. The assets that were previously reported at fair value as of November 1, 2015 were sold in January 2016. See Note 7 for additional information.

OPERATING SEGMENTS (Tables)

OPERATING SEGMENTS (Tables)	6 Months Ended
	May. 01, 2016
Segment Reporting [Abstract]
Schedule of Sales, Operating Income, and Total Assets for Operating Segments	The following table represents sales, operating income and total assets attributable to these operating segments for the periods indicated (in thousands): Fiscal Three Months Ended Fiscal Six Months Ended May 1, May 3, May 1, May 3, Total sales: Engineered building systems $ 138,023 $ 143,245 $ 286,998 $ 293,045 Metal components 234,637 221,118 464,303 393,907 Metal coil coating 55,178 49,998 106,383 105,608 Intersegment sales (55,591 ) (54,214 ) (115,423 ) (109,487 ) Total sales $ 372,247 $ 360,147 $ 742,261 $ 683,073 External sales: Engineered building systems $ 134,454 $ 138,662 $ 280,405 $ 283,156 Metal components 211,661 198,681 414,562 352,709 Metal coil coating 26,132 22,804 47,294 47,208 Total sales $ 372,247 $ 360,147 $ 742,261 $ 683,073 Operating income (loss): Engineered building systems $ 7,193 $ 2,855 $ 19,655 $ 11,574 Metal components 17,835 6,941 33,938 15,277 Metal coil coating 4,704 2,397 9,525 6,375 Corporate (19,138 ) (15,810 ) (37,265 ) (32,272 ) Total operating income (loss) $ 10,594 $ (3,617 ) $ 25,853 $ 954 Unallocated other expense, net (6,965 ) (7,958 ) (13,879 ) (13,339 ) Income (loss) before income taxes $ 3,629 $ (11,575 ) $ 11,974 $ (12,385 ) May 1, November 1, 2015 Total assets: Engineered building systems $ 201,416 $ 218,646 Metal components 638,158 654,762 Metal coil coating 74,489 81,456 Corporate 102,679 124,865 Total assets $ 1,016,742 $ 1,079,729

GENERAL INFORMATION (Details)

GENERAL INFORMATION (Details)	6 Months Ended
	May. 01, 2016
CD&R Fund Eight [Member]
Related Party Transaction [Line Items]
Voting rights percentage attributable upon conversion of convertible preferred stock	59.20%

ACQUISITIONS - Fiscal 2016 Acqu

ACQUISITIONS - Fiscal 2016 Acquisition - Additional Information (Details) - USD ($) $ in Thousands	Nov. 03, 2015	May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015
Business Acquisition [Line Items]
Gain from bargain purchase		$ 0	$ 0	$ 1,864	$ 0
Fiscal 2016 - Acquisition, Hamilton, Canada - Manufacturing Operations [Member]
Business Acquisition [Line Items]
Cash consideration net of working capital adjustments	$ 2,200
Gain from bargain purchase	$ 1,864

ACQUISITIONS - Fiscal 2016 Ac37

ACQUISITIONS - Fiscal 2016 Acquisition - Fair Value of Assets and Liabilities (Details) - USD ($) $ in Thousands	Nov. 03, 2015	May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015
Business Acquisition [Line Items]
Gain from bargain purchase		$ 0	$ 0	$ (1,864)	$ 0
Fiscal 2016 - Acquisition, Hamilton, Canada - Manufacturing Operations [Member]
Business Acquisition [Line Items]
Current assets	$ 307
Property, plant and equipment	4,810
Assets acquired	5,117
Current liabilities assumed	380
Fair value of net assets acquired	4,737
Total cash consideration transferred	2,201
Deferred tax liabilities	672
Gain from bargain purchase	$ (1,864)

ACQUISITIONS - Fiscal 2015 Acqu

ACQUISITIONS - Fiscal 2015 Acquisition - Additional Information (Details) $ in Thousands	Jan. 16, 2015USD ($)	May. 01, 2016USD ($)production_facility	Jan. 31, 2016USD ($)	May. 03, 2015USD ($)	May. 03, 2015USD ($)	May. 01, 2016USD ($)production_facility	May. 03, 2015USD ($)	Nov. 01, 2015USD ($)
Business Acquisition [Line Items]
Cash consideration payable to seller			$ 2,100
Business combination, consideration transferred, equity interests issued and issuable	$ 250,000
Revenues, total		$ 372,247		$ 360,147		$ 742,261	$ 683,073
Operating income (loss), total		$ 10,594		(3,617)		$ 25,853	954
Number of operating facilities, acquiree | production_facility		4				4
Business acquisition, transaction costs	16,100
Inventory adjustments	2,400
Goodwill		$ 158,106				$ 158,106		$ 158,026
CENTRIA [Member]
Business Acquisition [Line Items]
Business acquisition purchase consideration, cost of acquired entity, cash paid	255,800
Revenues, total					$ 61,900	109,800
Operating income (loss), total					$ (3,900)	3,600
CENTRIA [Member]
Business Acquisition [Line Items]
Cash acquired	8,718
Metal Components [Member]
Business Acquisition [Line Items]
Revenues, total		211,661		198,681		414,562	352,709
Operating income (loss), total		17,835		6,941		33,938	15,277
Metal Components [Member] | CENTRIA [Member]
Business Acquisition [Line Items]
Goodwill	73,600
Engineered Building Systems [Member]
Business Acquisition [Line Items]
Revenues, total		134,454		138,662		280,405	283,156
Operating income (loss), total		$ 7,193		$ 2,855		$ 19,655	$ 11,574
Engineered Building Systems [Member] | CENTRIA [Member]
Business Acquisition [Line Items]
Goodwill	$ 9,100

ACQUISITIONS - Pro Forma Inform

ACQUISITIONS - Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands	6 Months Ended
	May. 01, 2016	May. 03, 2015
Business Combinations [Abstract]
Sales	$ 742,261	$ 727,560
Net income (loss) applicable to common shares	$ 8,233	$ (8,634)
Income (loss) per common share:
Basic (in USD per share)	$ 0.11	$ (0.12)
Diluted (in USD per share)	$ 0.11	$ (0.12)

ACQUISITIONS - Fiscal 2015 Ac40

ACQUISITIONS - Fiscal 2015 Acquisition - Purchase Price Allocation (Details) - CENTRIA [Member] $ in Thousands	Jan. 16, 2015USD ($)
Business Acquisition [Line Items]
Cash	$ 8,718
Current assets, excluding cash	74,725
Property, plant and equipment	34,127
Intangible assets	128,280
Assets acquired	245,850
Current liabilities	61,869
Other long-term liabilities	8,893
Liabilities assumed	70,762
Fair value of net assets acquired	175,088
Total cash consideration transferred	257,927
Goodwill	$ 82,839

ACQUISITIONS - Intangible Asset

ACQUISITIONS - Intangible Asset Allocation (Details) - USD ($) $ in Thousands	Jan. 16, 2015	May. 01, 2016
Business Combination Segment Allocation [Line Items]
Intangible assets acquired	$ 128,280
Backlog [Member]
Business Combination Segment Allocation [Line Items]
Intangible assets acquired	8,400
Useful life of intangible assets		9 months
Trade names [Member]
Business Combination Segment Allocation [Line Items]
Intangible assets acquired	13,980
Useful life of intangible assets		15 years
Customer relationships [Member] | Customer lists [Member]
Business Combination Segment Allocation [Line Items]
Intangible assets acquired	$ 105,900
Useful life of intangible assets		20 years

ACCOUNTING PRONOUNCEMENTS (Deta

ACCOUNTING PRONOUNCEMENTS (Details) - USD ($) $ in Millions	Oct. 29, 2017	May. 01, 2016	Nov. 01, 2015
New Accounting Pronouncement, Early Adoption [Line Items]
Unamortized deferred financing costs		$ 10.1	$ 11.1
Scenario, Forecast [Member] | Long-term Debt [Member] | Accounting Standards Update 2015-03 [Member]
New Accounting Pronouncement, Early Adoption [Line Items]
Unamortized deferred financing costs	$ 8

RESTRUCTURING AND ASSET IMPAI43

RESTRUCTURING AND ASSET IMPAIRMENTS - Narrative (Details) $ in Thousands	3 Months Ended	6 Months Ended
	May. 01, 2016USD ($)manufacturing_facility	May. 01, 2016USD ($)manufacturing_facility
Restructuring Cost and Reserve [Line Items]
Restructuring costs	$ 1,149	$ 2,659
Metal Components [Member]
Restructuring Cost and Reserve [Line Items]
Severance costs	$ 600	$ 900
Number of manufacturing facilities | manufacturing_facility	2	2
Engineered Building Systems [Member]
Restructuring Cost and Reserve [Line Items]
Severance costs	$ 100	$ 600

RESTRUCTURING AND ASSET IMPAI44

RESTRUCTURING AND ASSET IMPAIRMENTS - Restructuring Plan Costs (Details) $ in Thousands	3 Months Ended	6 Months Ended
	May. 01, 2016USD ($)	May. 01, 2016USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring costs	$ 1,149	$ 2,659
Cost Incurred To Date	13,965	13,965
General severance [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring costs	1,053	1,933
Cost Incurred To Date	5,820	5,820
Plant Closing Severance [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring costs	96	96
Cost Incurred To Date	1,671	1,671
Asset Impairment [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring costs	0	0
Cost Incurred To Date	5,844	5,844
Other Restructuring [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring costs	0	630
Cost Incurred To Date	$ 630	$ 630
Minimum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring period		6 months
Maximum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring period		30 months

RESTRUCTURING AND ASSET IMPAI45

RESTRUCTURING AND ASSET IMPAIRMENTS - Restructuring Liability and Cash Payments (Details) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
	May. 01, 2016USD ($)payment	May. 01, 2016USD ($)payment	Nov. 01, 2015USD ($)
Restructuring Reserve [Roll Forward]
Beginning balance		$ 1,685	$ 0
Costs incurred		1,581	5,462
Cash payments		(2,300)	(4,516)
Accrued severance			739
End balance	$ 966	$ 966	1,685
Severance benefit payment, number of installments | payment	2	2
One-time Termination Benefits [Member]
Restructuring Reserve [Roll Forward]
Amortization		$ 500
General severance [Member]
Restructuring Reserve [Roll Forward]
Beginning balance		1,685	0
Costs incurred		1,485	3,887
Cash payments		(2,277)	(2,941)
Accrued severance			739
End balance	$ 893	893	1,685
Plant Closing Severance [Member]
Restructuring Reserve [Roll Forward]
Beginning balance		0	0
Costs incurred		96	1,575
Cash payments		(23)	(1,575)
Accrued severance			0
End balance	73	73	$ 0
Metal Components [Member]
Restructuring Reserve [Roll Forward]
Severance costs	600	900
Engineered Building Systems [Member]
Restructuring Reserve [Roll Forward]
Severance costs	$ 100	600
Executive Officer [Member] | Metal Components [Member]
Restructuring Reserve [Roll Forward]
Severance costs		200
Executive Officer [Member] | Engineered Building Systems [Member]
Restructuring Reserve [Roll Forward]
Severance costs		$ 100

RESTRICTED CASH (Details)

RESTRICTED CASH (Details) $ in Millions	May. 01, 2016USD ($)
CENTRIA [Member]
Restricted Cash and Cash Equivalents Items [Line Items]
Cash collateral for borrowed securities	$ 0.7

INVENTORIES (Details)

INVENTORIES (Details) - USD ($) $ in Thousands	May. 01, 2016	Nov. 01, 2015
Inventory Disclosure [Abstract]
Raw materials	$ 104,648	$ 109,455
Work in process and finished goods	46,829	48,373
Inventories, net	$ 151,477	$ 157,828

ASSETS HELD FOR SALE (Details)

ASSETS HELD FOR SALE (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	May. 01, 2016	May. 01, 2016	May. 03, 2015	Nov. 01, 2015
Discontinued Operations and Disposal Groups [Abstract]
Assets held for sale, carrying value, current	$ 3,378	$ 3,378		$ 6,261
Cash proceeds from sale of idle facility	1,600	4,663	$ 26
Gain on sale of property, plant, and equipment	$ 900	$ 1,652	$ 26

SHARE-BASED COMPENSATION (Detai

SHARE-BASED COMPENSATION (Details) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Dec. 31, 2015performance_metric	May. 01, 2016USD ($)$ / sharesshares	May. 03, 2015USD ($)$ / sharesshares	May. 01, 2016USD ($)shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Value, restricted stock award, gross				$ 0
Stock options, grants in period (in shares) | shares		28,535	10,543
Grant-date fair value (in USD per share) | $ / shares		$ 5.38	$ 7.91
Cash proceeds received from exercise of stock options		$ 1,400
Stock options exercised (in shares) | shares		155,334
Allocated share-based compensation expense		$ 5,100	$ 5,100
Deferred compensation obligation				$ 1,385
2014 Key Employee Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options grants, fair value		2,400	1,500
Key employee awards, cash value		2,100	1,700
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Value, restricted stock award, gross		$ 3,900	$ 6,500
Shares, restricted stock award, gross (in shares) | shares		304,064	376,955
Executive Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award requisite service period	3 years
Executive Awards [Member] | Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Long-term incentive awards composition, percentage	40.00%
Executive Awards [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Long-term incentive awards composition, percentage	60.00%
Number of performance metrics | performance_metric	3
Maximum percentage of targeted number of shares	200.00%
Options grants, fair value		$ 5,200	$ 3,700
Executive Awards [Member] | Performance Shares [Member] | Weighted 40%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance metric, cumulative free cash flow	40.00%
Executive Awards [Member] | Performance Shares [Member] | Weighted 40%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance metric, cumulative earnings per share	40.00%
Executive Awards [Member] | Performance Shares [Member] | Weighted 20%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance metric, total shareholder return	20.00%
Key Employee Awards [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Key employee awards, award vesting period	3 years
Award requisite service period	3 years
Performance share award, cash portion	50.00%
Performance share award, stock portion	50.00%
Incentive Plan [Member] | Employee Stock Option [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Key employee awards, award vesting period				1 year
Incentive Plan [Member] | Employee Stock Option [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Key employee awards, award vesting period				4 years
Incentive Plan [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares held in employee trust (in shares) | shares		144,857		144,857

EARNINGS (LOSS) PER COMMON SH50

EARNINGS (LOSS) PER COMMON SHARE (Details) - USD ($) $ / shares in Units, shares in Thousands	3 Months Ended		6 Months Ended
	May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015
Numerator for Basic and Diluted Income (Loss) Per Common Share
Net income (loss)	$ 2,420,000	$ (7,488,000)	$ 8,312,000	$ (7,808,000)
Less: Net income applicable to participating securities	(23,000)	0	(79,000)	0
Net income (loss) applicable to common shares	$ 2,397,000	$ (7,488,000)	$ 8,233,000	$ (7,808,000)
Denominator for Basic and Diluted Income (Loss) Per Common Share
Weighted average basic number of common shares outstanding (in shares)	72,352	73,133	72,806	73,102
Weighted average diluted number of common shares outstanding (in shares)	72,886	73,133	73,321	73,102
Basic income (loss) per common share (in USD per share)	$ 0.03	$ (0.10)	$ 0.11	$ (0.11)
Diluted income (loss) per common share (in USD per share)	$ 0.03	$ (0.10)	$ 0.11	$ (0.11)
Undistributed earnings allocated to participating securities	$ 100,000	$ 0	$ 100,000	$ 0
Employee Stock Option [Member]
Denominator for Basic and Diluted Income (Loss) Per Common Share
Incremental common shares attributable to dilutive effect of share-based payment arrangements (in shares)	534	0	515	0
Anti-dilutive shares not included in diluted earnings per share (in shares)			100
Restricted Stock Units (RSUs) [Member]
Denominator for Basic and Diluted Income (Loss) Per Common Share
Incremental common shares attributable to dilutive effect of share-based payment arrangements (in shares)	0	0	0	0
Performance Shares [Member]
Denominator for Basic and Diluted Income (Loss) Per Common Share
Anti-dilutive shares not included in diluted earnings per share (in shares)			100

WARRANTY - Narrative (Details)

WARRANTY - Narrative (Details) $ in Thousands	6 Months Ended
	May. 01, 2016USD ($)warranty_typewarranty_coverage_gradestage_roofing_project	May. 03, 2015USD ($)
Warranty [Line Items]
Product warranty, number of warranty categories | warranty_type	2
Product warranty, number of grades per warranty category | warranty_coverage_grade	3
Standard product warranty, period of leak-free months before warranty begins	24 months
Product warranty, stages per roofing project | stage_roofing_project	3
Product warranty accrual, additions from acquisition	$ 0	$ 1,600
Minimum [Member]
Warranty [Line Items]
Product warranty, period	2 years
Maximum [Member]
Warranty [Line Items]
Product warranty, period	20 years
CENTRIA [Member] | Minimum [Member]
Warranty [Line Items]
Product warranty, period	5 years
CENTRIA [Member] | Maximum [Member]
Warranty [Line Items]
Product warranty, period	20 years
Scenario, Previously Reported [Member]
Warranty [Line Items]
Product warranty accrual, additions from acquisition		2,357
Scenario, Adjustment [Member]
Warranty [Line Items]
Product warranty accrual, additions from acquisition		$ 800

WARRANTY - Warranty Rollforward

WARRANTY - Warranty Rollforward (Details) - USD ($) $ in Thousands	6 Months Ended
	May. 01, 2016	May. 03, 2015
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance	$ 25,669	$ 23,685
Warranties sold	1,217	1,158
Revenue recognized	(1,421)	(1,432)
Other	0	1,600
Ending balance	$ 25,465	25,768
Scenario, Previously Reported [Member]
Movement in Standard Product Warranty Accrual [Roll Forward]
Other		$ 2,357

DEFINED BENEFIT PLANS - Periodi

DEFINED BENEFIT PLANS - Periodic Benefits Cost (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 42	$ 50	$ 85	$ 50
Interest cost	654	728	1,309	1,211
Expected return on assets	(745)	(862)	(1,489)	(1,413)
Prior service cost amortization	(2)	(2)	(5)	(5)
Unrecognized net loss	292	361	585	721
Net periodic benefit cost	241	275	485	564
Funding contributions	394	420	765	655
RCC Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Service cost	0	0	0	0
Interest cost	450	483	900	966
Expected return on assets	(475)	(551)	(950)	(1,102)
Prior service cost amortization	(2)	(2)	(5)	(5)
Unrecognized net loss	292	361	585	721
Net periodic benefit cost	265	291	530	580
Funding contributions	234	260	445	495
CENTRIA [Member]
Defined Benefit Plan Disclosure [Line Items]
Service cost	34	42	68	42
Interest cost	139	165	278	165
Expected return on assets	(270)	(311)	(539)	(311)
Prior service cost amortization	0	0	0	0
Unrecognized net loss	0	0	0	0
Net periodic benefit cost	(97)	(104)	(193)	(104)
Funding contributions	160	160	320	160
Other Segments [Member]
Defined Benefit Plan Disclosure [Line Items]
Service cost	8	8	17	8
Interest cost	65	80	131	80
Expected return on assets	0	0	0	0
Prior service cost amortization	0	0	0	0
Unrecognized net loss	0	0	0	0
Net periodic benefit cost	73	88	148	88
Funding contributions	$ 0	$ 0	$ 0	$ 0

DEFINED BENEFIT PLANS - Narrati

DEFINED BENEFIT PLANS - Narrative (Details) $ in Millions	6 Months Ended
	May. 01, 2016USD ($)
Defined Benefit Plan Disclosure [Line Items]
Multiemployer plans, minimum contribution	$ 0.3
Defined benefit pension plan, liabilities, noncurrent	0.7
RCC Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined benefit plan, expected future benefit payments, next rolling twelve months	0.6
CENTRIA [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined benefit plan, expected future benefit payments, next rolling twelve months	$ 0.3
Other Postretirement Benefit Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined benefit plan, minimum annual contribution, percent	0.00%
Defined contribution plan, maximum annual contributions per employee, percent	25.00%

LONG-TERM DEBT AND NOTE PAYAB55

LONG-TERM DEBT AND NOTE PAYABLE - Long-term Debt (Details) - USD ($) $ in Thousands	May. 01, 2016	Nov. 01, 2015
Debt Instrument [Line Items]
Current portion of long-term debt	$ 0	$ 0
Total long-term debt, net	$ 424,147	$ 444,147
Credit Agreement, Due June 2019 [Member]
Debt Instrument [Line Items]
Effective interest rate on debt instrument	4.25%	4.25%
Long term debt, carrying amount	$ 174,147	$ 194,147
8.25% Senior Notes Due January 2023 [Member]
Debt Instrument [Line Items]
Long term debt, carrying amount	$ 250,000	$ 250,000
Debt instrument, interest rate, stated percentage	8.25%	8.25%
Amended Asset-Based lending facility due June 2019 [Member]
Debt Instrument [Line Items]
Long term debt, carrying amount	$ 0	$ 0
Line of credit interest rate at period end	4.25%	4.00%

LONG-TERM DEBT AND NOTE PAYAB56

LONG-TERM DEBT AND NOTE PAYABLE - Senior Notes (Details) - USD ($)	6 Months Ended	12 Months Ended
	May. 01, 2016	Jan. 14, 2022	Jan. 14, 2021	Jan. 14, 2020	Jan. 14, 2019	Nov. 01, 2015
Senior Notes [Member]
Debt Instrument [Line Items]
Debt instrument, redemption price, percentage	108.25%
Scenario, Forecast [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Debt instrument, redemption price, percentage		100.00%	102.063%	104.125%	106.188%
Maximum [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Debt instrument, redemption price, percentage of principal amount redeemed	40.00%
Prior to January 15, 2018 [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Debt instrument, redemption price, percentage	100.00%
Senior Notes due January 2023 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage	8.25%
Debt instrument, face amount	$ 250,000,000
Senior Notes due January 2023 [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage	8.25%					8.25%

LONG-TERM DEBT AND NOTE PAYAB57

LONG-TERM DEBT AND NOTE PAYABLE LONG-TERM DEBT AND NOTE PAYABLE - Credit Agreement, Amended ABL Facility, Debt Covenants, Deferred Finance Costs, and Insurance Note Payable (Details)	3 Months Ended	6 Months Ended	12 Months Ended
	May. 01, 2016USD ($)	May. 01, 2016USD ($)	Nov. 01, 2015USD ($)
Line of Credit Facility [Line Items]
Installment payment as a percentage of principal		1.00%
Consolidated total net debt to EBITDA leverage ratio		3.59	3.54
Unamortized deferred financing costs	$ 10,100,000	$ 10,100,000	$ 11,100,000
Note payable	1,379,000	1,379,000	513,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Revolving loans outstanding	0	0	0
ABL Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity, line of credit (up to)	9,200,000	9,200,000	8,700,000
Letter of credit increase (up to)	30,000,000	30,000,000
Remaining borrowing capacity on line of credit	111,000,000	111,000,000	131,000,000
Minimum borrowing capacity for line of credit	16,600,000	16,600,000	$ 19,700,000
ABL Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity, line of credit (up to)	150,000,000	$ 150,000,000
Unused commitment fee		0.50%
Credit Agreement [Member]
Line of Credit Facility [Line Items]
Term loan principal amount	$ 250,000,000	$ 250,000,000
Adjusted LIBOR floor rate (not less than)		1.00%
Borrowing margin percentage		3.25%
Alternate base rate percentage		2.25%
Debt instrument, interest rate, stated percentage	4.25%	4.25%	4.25%
Minimum [Member] | ABL Facility [Member]
Line of Credit Facility [Line Items]
Fixed charge coverage ratio		1
Minimum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate at period end	0.75%	0.75%
Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate at period end	1.75%	1.75%
Maximum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate at period end	1.25%	1.25%
Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate at period end	2.25%	2.25%
Credit Agreement [Member] | Line of Credit [Member]
Line of Credit Facility [Line Items]
Voluntary prepayment on debt	$ 10,000,000	$ 20,000,000

STOCK REPURCHASE PROGRAM (Detai

STOCK REPURCHASE PROGRAM (Details) - Common Stock [Member] - USD ($) shares in Millions	3 Months Ended	6 Months Ended
	May. 01, 2016	May. 01, 2016	Jan. 31, 2016
Class of Stock [Line Items]
Authorized stock repurchase amount (up to)			$ 50,000,000
Number of shares repurchased (in shares)	0.7	1.1
Value of stock repurchased	$ 7,400,000	$ 11,300,000
Remaining authorized repurchase amount	$ 38,700,000	$ 38,700,000
Remaining shares authorized for repurchase (in shares)	0.1	0.1

FAIR VALUE OF FINANCIAL INSTR59

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands	May. 01, 2016	Nov. 01, 2015
Credit Agreement, Due June 2019 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt, fair value	$ 172,406	$ 193,662
Senior Notes due January 2023 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long term debt, carrying amount	250,000	250,000
Long-term debt, fair value	$ 267,500	$ 263,750
Senior Notes due January 2023 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt instrument, interest rate, stated percentage	8.25%
Senior Notes due January 2023 [Member] | Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt instrument, interest rate, stated percentage	8.25%	8.25%
Credit Agreement, Due June 2019 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long term debt, carrying amount	$ 174,147	$ 194,147

FAIR VALUE OF FINANCIAL INSTR60

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Fair Value by Level (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 01, 2016	May. 03, 2015	May. 01, 2016	May. 03, 2015	Nov. 01, 2015
Assets:
Fair value of assets on a recurring basis	$ 5,674		$ 5,674		$ 5,889
Liabilities:
Fair value of liabilities on a recurring basis	3,594		3,594		5,164
Trading securities, unrealized holding gain (loss)	300	$ 300	(100)	$ 100
Fair Value, Inputs, Level 1 [Member]
Assets:
Fair value of assets on a recurring basis	4,982		4,982		5,216
Liabilities:
Fair value of liabilities on a recurring basis	0		0		0
Fair Value, Inputs, Level 2 [Member]
Assets:
Fair value of assets on a recurring basis	692		692		673
Liabilities:
Fair value of liabilities on a recurring basis	3,594		3,594		5,164
Fair Value, Inputs, Level 3 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Liabilities:
Fair value of liabilities on a recurring basis	0		0		0
Deferred Compensation Plan Liability [Member]
Liabilities:
Fair value of liabilities on a recurring basis	3,594		3,594		5,164
Deferred Compensation Plan Liability [Member] | Fair Value, Inputs, Level 1 [Member]
Liabilities:
Fair value of liabilities on a recurring basis	0		0		0
Deferred Compensation Plan Liability [Member] | Fair Value, Inputs, Level 2 [Member]
Liabilities:
Fair value of liabilities on a recurring basis	3,594		3,594		5,164
Deferred Compensation Plan Liability [Member] | Fair Value, Inputs, Level 3 [Member]
Liabilities:
Fair value of liabilities on a recurring basis	0		0		0
Short-term Investments [Member]
Assets:
Fair value of assets on a recurring basis	5,674		5,674		5,889
Short-term Investments [Member] | Fair Value, Inputs, Level 1 [Member]
Assets:
Fair value of assets on a recurring basis	4,982		4,982		5,216
Short-term Investments [Member] | Fair Value, Inputs, Level 2 [Member]
Assets:
Fair value of assets on a recurring basis	692		692		673
Short-term Investments [Member] | Fair Value, Inputs, Level 3 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Money Market [Member]
Assets:
Fair value of assets on a recurring basis	566		566		744
Money Market [Member] | Fair Value, Inputs, Level 1 [Member]
Assets:
Fair value of assets on a recurring basis	566		566		744
Money Market [Member] | Fair Value, Inputs, Level 2 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Money Market [Member] | Fair Value, Inputs, Level 3 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Growth [Member]
Assets:
Fair value of assets on a recurring basis	722		722		764
Mutual Funds - Growth [Member] | Fair Value, Inputs, Level 1 [Member]
Assets:
Fair value of assets on a recurring basis	722		722		764
Mutual Funds - Growth [Member] | Fair Value, Inputs, Level 2 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Growth [Member] | Fair Value, Inputs, Level 3 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Blend [Member]
Assets:
Fair value of assets on a recurring basis	2,996		2,996		2,984
Mutual Funds - Blend [Member] | Fair Value, Inputs, Level 1 [Member]
Assets:
Fair value of assets on a recurring basis	2,996		2,996		2,984
Mutual Funds - Blend [Member] | Fair Value, Inputs, Level 2 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Blend [Member] | Fair Value, Inputs, Level 3 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Foreign Blend [Member]
Assets:
Fair value of assets on a recurring basis	698		698		724
Mutual Funds - Foreign Blend [Member] | Fair Value, Inputs, Level 1 [Member]
Assets:
Fair value of assets on a recurring basis	698		698		724
Mutual Funds - Foreign Blend [Member] | Fair Value, Inputs, Level 2 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Foreign Blend [Member] | Fair Value, Inputs, Level 3 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Fixed Income [Member]
Assets:
Fair value of assets on a recurring basis	692		692		673
Mutual Funds - Fixed Income [Member] | Fair Value, Inputs, Level 1 [Member]
Assets:
Fair value of assets on a recurring basis	0		0		0
Mutual Funds - Fixed Income [Member] | Fair Value, Inputs, Level 2 [Member]
Assets:
Fair value of assets on a recurring basis	692		692		673
Mutual Funds - Fixed Income [Member] | Fair Value, Inputs, Level 3 [Member]
Assets:
Fair value of assets on a recurring basis	$ 0		$ 0		$ 0

FAIR VALUE OF FINANCIAL INSTR61

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Fair Value on Nonrecurring Basis (Details) - Fair Value, Inputs, Level 3 [Member] - USD ($) $ in Thousands	May. 01, 2016	Nov. 01, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value disclosure, nonrecurring	$ 0	$ 2,280
Assets Held-for-sale [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value disclosure, nonrecurring	$ 0	$ 2,280

OPERATING SEGMENTS (Details)

OPERATING SEGMENTS (Details) $ in Thousands	3 Months Ended		6 Months Ended
	May. 01, 2016USD ($)operating_segment	May. 03, 2015USD ($)	May. 01, 2016USD ($)	May. 03, 2015USD ($)	Nov. 01, 2015USD ($)
Segment Reporting Information [Line Items]
Number of operating segments | operating_segment	3
Total net sales	$ 372,247	$ 360,147	$ 742,261	$ 683,073
Total external net sales	372,247	360,147	742,261	683,073
Total operating income (loss)	10,594	(3,617)	25,853	954
Unallocated other expense	(6,965)	(7,958)	(13,879)	(13,339)
Income (loss) before income taxes	3,629	(11,575)	11,974	(12,385)
Total assets	1,016,742		1,016,742		$ 1,079,729
Engineered Building Systems [Member]
Segment Reporting Information [Line Items]
Total net sales	138,023	143,245	286,998	293,045
Total external net sales	134,454	138,662	280,405	283,156
Total operating income (loss)	7,193	2,855	19,655	11,574
Total assets	201,416		201,416		218,646
Metal Components [Member]
Segment Reporting Information [Line Items]
Total net sales	234,637	221,118	464,303	393,907
Total external net sales	211,661	198,681	414,562	352,709
Total operating income (loss)	17,835	6,941	33,938	15,277
Total assets	638,158		638,158		654,762
Metal Coil Coating [Member]
Segment Reporting Information [Line Items]
Total net sales	55,178	49,998	106,383	105,608
Total external net sales	26,132	22,804	47,294	47,208
Total operating income (loss)	4,704	2,397	9,525	6,375
Total assets	74,489		74,489		81,456
Intersegment Sales [Member]
Segment Reporting Information [Line Items]
Total net sales	(55,591)	(54,214)	(115,423)	(109,487)
Corporate [Member]
Segment Reporting Information [Line Items]
Total operating income (loss)	(19,138)	$ (15,810)	(37,265)	$ (32,272)
Total assets	$ 102,679		$ 102,679		$ 124,865