Segment Information (Tables)

6 Months Ended

Jun. 28, 2013

Schedule of Segment Reporting Information, by Segment

The following table presents information about reported segments for the three months ended June 28, 2013:



	U.S. Residential Products		U.S. Commercial Products		European Roll Coated Aluminum		European Engineered Products			Other Non- Allocated			Eliminations			Consolidated
Three months ended June 28, 2013	(in thousands)
Net sales:
Third party	$	86,567	$	73,930	$	51,357	$	18,007		$	—		$	—		$	229,861
Intersegment	199		154		43		—			—			(396		)	—
Total net sales	$	86,766	$	74,084	$	51,400	$	18,007		$	—		$	(396	)	$	229,861
Income (loss) from operations	$	9,799	$	337	$	3,153	$	(904	)	$	(2,501	)	$	—		$	9,884
Depreciation and amortization	$	2,905	$	2,620	$	2,380	$	412		$	133		$	—		$	8,450
Capital expenditures	$	770	$	568	$	1,069	$	47		$	278		$	—		$	2,732

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	$	2,872	$	2,690	$	2,358	$	631		$	82		$	—		$	8,633
Capital expenditures	$	289	$	200	$	273	$	149		$	310		$	—		$	1,221

The following table presents information about reported segments for the six months ended June 28, 2013:



	U.S. Residential Products		U.S. Commercial Products			European Roll Coated Aluminum		European Engineered Products			Other Non- Allocated			Eliminations			Consolidated
Six months ended June 28, 2013	(in thousands)
Net sales:
Third party	$	138,685	$	128,500		$	99,578	$	35,643		$	—		$	—		$	402,406
Intersegment	334		298			105		—			—			(737		)	—
Total net sales	$	139,019	$	128,798		$	99,683	$	35,643		$	—		$	(737	)	$	402,406
Income (loss) from operations	$	9,576	$	(4,081	)	$	5,640	$	(3,532	)	$	(5,151	)	$	—		$	2,452
Depreciation and amortization	$	5,830	$	5,238		$	4,714	$	996		$	265		$	—		$	17,043
Capital expenditures	$	1,203	$	1,006		$	1,810	$	216		$	723		$	—		$	4,958

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	$	5,739	$	5,403		$	4,755	$	1,253		$	164		$	—		$	17,314
Capital expenditures	$	740	$	395		$	750	$	452		$	310		$	—		$	2,647

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 28, 2013		June 29, 2012		June 28, 2013		June 29, 2012
		(in thousands)
Home Improvement Retailers	Rain carrying systems, metal panels, roofing accessories, windows, doors and shower enclosures	$	55,125	$	49,615	$	88,546	$	87,934
Original Equipment Manufacturers (“OEMs”)	Painted aluminum sheet and coil; fabricated painted aluminum, laminated and fiberglass panels; windows and roofing; and composite building panels	53,882		57,429		104,317		118,488
Industrial and Architectural Contractors	Metal panels and siding and roofing accessories	40,363		34,698		74,795		70,588
Rural Contractors	Steel and aluminum roofing and siding	34,282		37,188		53,903		64,296
Distributors	Metal coils, rain carrying systems and roofing accessories	24,882		24,702		42,025		44,890
Home Improvement Contractors	Vinyl replacement windows; metal coils, rain carrying systems; metal roofing and insulated roofing panels; shower, patio and entrance doors; and awnings	12,327		10,600		20,425		18,253
Manufactured Housing	Steel siding and trim components	9,000		9,560		18,395		18,026
		$	229,861	$	223,792	$	402,406	$	422,475

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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