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Segment Information (Tables)
6 Months Ended
Jun. 29, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents information about reported segments for the three months ended June 29, 2012:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Three months ended June 29, 2012
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
76,550

 
$
78,778

 
$
49,324

 
$
19,140

 
$

 
$

 
$
223,792

Intersegment
311

 
39

 
107

 

 

 
(457
)
 

Total net sales
$
76,861

 
$
78,817

 
$
49,431

 
$
19,140

 
$

 
$
(457
)
 
$
223,792

Income (loss) from operations
$
7,484

 
$
1,511

 
$
3,291

 
$
(463
)
 
$
(3,758
)
 
$

 
$
8,065

Depreciation and amortization
$
2,644

 
$
2,026

 
$
2,358

 
$
631

 
$
974

 
$

 
$
8,633

Capital expenditures
$
289

 
$
200

 
$
273

 
$
149

 
$
310

 
$

 
$
1,221



The following table presents information about reported segments for the three months ended July 1, 2011:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Three months ended July 1, 2011
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
82,928

 
$
78,073

 
$
72,543

 
$
23,314

 
$

 
$

 
$
256,858

Intersegment
261

 
66

 
230

 

 

 
(557
)
 

Total net sales
$
83,189

 
$
78,139

 
$
72,773

 
$
23,314

 
$

 
$
(557
)
 
$
256,858

Income (loss) from operations
$
7,238


$
2,203


$
4,631


$
(32
)
 
$
(5,471
)
 
$

 
$
8,569

Depreciation and amortization
$
2,841

 
$
2,071

 
$
2,792

 
$
848

 
$
957

 
$

 
$
9,509

Capital expenditures
$
121

 
$
1,074

 
$
367

 
$
516

 
$
636

 
$

 
$
2,714


The following table presents information about reported segments for the six months ended June 29, 2012:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Six months ended June 29, 2012
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
137,196

 
$
142,933

 
$
103,472

 
$
38,874

 
$

 
$

 
$
422,475

Intersegment
583

 
129

 
265

 

 

 
(977
)
 

Total net sales
$
137,779

 
$
143,062

 
$
103,737

 
$
38,874

 
$

 
$
(977
)
 
$
422,475

Income (loss) from operations
$
10,786

 
$
(1,542
)
 
$
5,884

 
$
(843
)
 
$
(6,506
)
 
$

 
$
7,779

Depreciation and amortization
$
5,287

 
$
4,074

 
$
4,755

 
$
1,253

 
$
1,945

 
$

 
$
17,314

Capital expenditures
$
740

 
$
395

 
$
750

 
$
452

 
$
310

 
$

 
$
2,647

The following table presents information about reported segments for the six months ended July 1, 2011:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Six months ended July 1, 2011
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
143,112

 
$
144,895

 
$
132,989

 
$
46,241

 
$

 
$

 
$
467,237

Intersegment
515

 
70

 
396

 

 

 
(981
)
 

Total net sales
$
143,627

 
$
144,965

 
$
133,385

 
$
46,241

 
$

 
$
(981
)
 
$
467,237

Income (loss) from operations
$
10,132

 
$
(37
)
 
$
9,437

 
$
543

 
$
(10,694
)
 
$

 
$
9,381

Depreciation and amortization
$
5,686

 
$
4,171

 
$
5,435

 
$
1,628

 
$
1,826

 
$

 
$
18,746

Capital expenditures
$
435

 
$
2,035

 
$
763

 
$
1,182

 
$
1,575

 
$

 
$
5,990

Revenue from External Customers by Market
It is impractical for the Company to provide revenues from external customers by groups of similar products. Accordingly, the following table reflects revenues from external customers by markets for the periods indicated.

 
 
 
Three months ended
 
Six months ended
Customers/Markets
 
Primary Products
 
June 29, 2012
 
July 1, 2011
 
June 29, 2012
 
July 1, 2011
 
 
 
(in thousands)
Original Equipment Manufacturers (“OEMs”)
 
Painted aluminum sheet and coil; fabricated painted aluminum, laminated and fiberglass panels; windows and roofing and composite building panels

 
$
57,429

 
$
66,465
 
 
$
118,488

 
$
132,953

Home Improvement Retailers
 
Rain carrying systems, roofing accessories, steel roofing and siding, windows, doors and shower enclosures

 
49,615

 
53,344
 
 
87,934

 
93,305

Industrial and Architectural Contractors
 
Standing seam panels; siding and roofing accessories; and composite building panels


 
34,698

 
53,835
 
 
70,588

 
92,743

Rural Contractors
 
Steel and aluminum roofing and siding


 
37,188

 
33,185
 
 
64,296

 
60,052

Distributors
 
Metal coils, rain carrying systems and roofing accessories


 
24,702

 
28,947
 
 
44,890

 
48,495

Manufactured Housing
 
Steel siding and trim components
 
9,560

 
9,955
 
 
18,026

 
20,222

Home Improvement Contractors
 
Vinyl replacement windows; metal coils, rain carrying systems; metal roofing and insulated roofing panels; shower, patio and entrance doors; and awnings
 
10,600

 
11,127
 
 
18,253

 
19,467

 
 
 
 
$
223,792

 
$
256,858
 
 
$
422,475

 
$
467,237