XML 47 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Details)
$ in Thousands
3 Months Ended
Dec. 31, 2015
USD ($)
item
Dec. 31, 2014
USD ($)
Nov. 13, 2015
Sep. 30, 2014
Acquisitions        
Consideration paid net of cash acquired $ 57,301 $ 1,200    
Estimated fair values of assets acquired and liabilities assumed        
Revenue 218,418 199,597    
Net income (loss) 12,721 7,084    
Non-controlling interest in consolidated subsidiary        
Balance 12,431      
Net income attributable to non-controlling interest 296 245    
Balance 12,372      
Entegra        
Acquisitions        
Percentage of equity interests acquired       80.00%
Pro forma consolidated revenue and net income (loss)        
Noncontrolling equity interest (as a percent)       20.00%
Non-controlling interest in consolidated subsidiary        
Balance 12,431      
Net income attributable to non-controlling interest 296      
Dividends paid to non-controlling interest (355)      
Balance $ 12,372      
Roofing Businesses        
Acquisitions        
Number of acquisitions aggregated | item 2      
Consideration paid net of cash acquired $ 57,300      
Estimated fair values of assets acquired and liabilities assumed        
Current assets 8,113      
Current liabilities (910)      
Property, plant and equipment 1,411      
Goodwill and intangible assets 48,687      
Net assets acquired $ 57,301      
Period over which goodwill is expected to be deductible for tax purpose 15 years      
Revenue $ 2,000 0    
Net income (loss) (400) 0    
Pro forma consolidated revenue and net income (loss)        
Pro forma revenue 221,318 205,267    
Pro forma net income 13,505 $ 7,494    
Roofing Businesses | Acquisition-related Costs        
Pro forma consolidated revenue and net income (loss)        
Fees for advisory, legal and other professional services 200      
Roofing Businesses | Fair Value Adjustment to Inventory        
Pro forma consolidated revenue and net income (loss)        
Nonrecurring expense related to the fair value adjustment to acquisition-date inventory $ 300      
Metro Roof Products        
Acquisitions        
Percentage of equity interests acquired     100.00%