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Segment Information (Tables)
9 Months Ended
Sep. 28, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents information about reported segments for the three months ended September 28, 2012:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Three months ended September 28, 2012
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
77,469

 
$
79,334

 
$
48,540

 
$
13,830

 
$

 
$

 
$
219,173

Intersegment
191

 
33

 
176

 

 

 
(400
)
 

Total net sales
$
77,660

 
$
79,367

 
$
48,716

 
$
13,830

 
$

 
$
(400
)
 
$
219,173

Income (loss) from operations
$
7,475

 
$
1,707

 
$
2,095

 
$
(1,461
)
 
$
(3,206
)
 
$

 
$
6,610

Depreciation and amortization
$
2,926

 
$
2,686

 
$
2,299

 
$
615

 
$
98

 
$

 
$
8,624

Capital expenditures
$
345

 
$
329

 
$
493

 
$
89

 
$
683

 
$

 
$
1,939



The following table presents information about reported segments for the three months ended September 30, 2011:

 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Three months ended September 30, 2011
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
90,407

 
$
79,766

 
$
57,410

 
$
19,197

 
$

 
$

 
$
246,780

Intersegment
318

 
137

 
98

 

 

 
(553
)
 

Total net sales
$
90,725

 
$
79,903

 
$
57,508

 
$
19,197

 
$

 
$
(553
)
 
$
246,780

Income (loss) from operations
$
7,889


$
(2,998
)

$
1,953


$
(1,032
)
 
$
(2,036
)
 
$

 
$
3,776

Depreciation and amortization
$
2,976

 
$
2,717

 
$
2,730

 
$
812

 
$
83

 
$

 
$
9,318

Capital expenditures
$
263

 
$
975

 
$
626

 
$
203

 
$
325

 
$

 
$
2,392



The following table presents information about reported segments for the nine months ended September 28, 2012:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Nine months ended September 28, 2012
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
214,665

 
$
222,267

 
$
152,012

 
$
52,704

 
$

 
$

 
$
641,648

Intersegment
774

 
162

 
441

 

 

 
(1,377
)
 

Total net sales
$
215,439

 
$
222,429

 
$
152,453

 
$
52,704

 
$

 
$
(1,377
)
 
$
641,648

Income (loss) from operations
$
18,261

 
$
165

 
$
7,979

 
$
(2,304
)
 
$
(9,712
)
 
$

 
$
14,389

Depreciation and amortization
$
8,665

 
$
8,089

 
$
7,054

 
$
1,868

 
$
262

 
$

 
$
25,938

Capital expenditures
$
1,085

 
$
724

 
$
1,243

 
$
541

 
$
993

 
$

 
$
4,586

The following table presents information about reported segments for the nine months ended September 30, 2011:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Nine months ended September 30, 2011
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
233,519

 
$
224,661

 
$
190,399

 
$
65,438

 
$

 
$

 
$
714,017

Intersegment
833

 
207

 
494

 

 

 
(1,534
)
 

Total net sales
$
234,352

 
$
224,868

 
$
190,893

 
$
65,438

 
$

 
$
(1,534
)
 
$
714,017

Income (loss) from operations
$
18,021

 
$
(3,035
)
 
$
11,390

 
$
(489
)
 
$
(12,730
)
 
$

 
$
13,157

Depreciation and amortization
$
9,004

 
$
8,224

 
$
8,165

 
$
2,440

 
$
231

 
$

 
$
28,064

Capital expenditures
$
698

 
$
3,010

 
$
1,389

 
$
1,385

 
$
1,900

 
$

 
$
8,382

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
 
Nine months ended
Customers/Markets
 
Primary Products
 
September 28, 2012
 
September 30, 2011
 
September 28, 2012
 
September 30, 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

 
$
43,457

 
$
54,262

 
$
161,946

 
$
187,215

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

 
51,806

 
62,537

 
139,740

 
155,842

Industrial and Architectural Contractors
 
Standing seam panels; siding and roofing accessories; and composite building panels
 
40,321

 
42,078

 
110,908

 
134,821

Rural Contractors
 
Steel and aluminum roofing and siding

 
43,116

 
41,882

 
107,412

 
101,934

Distributors
 
Metal coils, rain carrying systems and roofing accessories
 
23,917

 
26,788

 
68,807

 
75,283

Manufactured Housing
 
Steel siding and trim components
 
6,992

 
8,884

 
25,245

 
29,106

Home Improvement Contractors
 
Vinyl replacement windows; metal coils, rain carrying systems; metal roofing and insulated roofing panels; shower, patio and entrance doors; and awnings
 
9,564

 
10,349

 
27,590

 
29,816

 
 
 
 
$
219,173

 
$
246,780

 
$
641,648

 
$
714,017