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Segment Information (Tables)
9 Months Ended
Sep. 27, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents information about reported segments for the three months ended September 27, 2013:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Three months ended September 27, 2013
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
87,518

 
$
80,717

 
$
45,660

 
$
13,940

 
$

 
$

 
$
227,835

Intersegment
188

 
58

 
87

 

 

 
(333
)
 

Total net sales
$
87,706

 
$
80,775

 
$
45,747

 
$
13,940

 
$

 
$
(333
)
 
$
227,835

Income (loss) from operations
$
9,281

 
$
2,251

 
$
1,782

 
$
(1,612
)
 
$
(3,015
)
 
$

 
$
8,687

Depreciation and amortization
$
2,891

 
$
2,628

 
$
2,435

 
$
401

 
$
159

 
$

 
$
8,514

Capital expenditures
$
873

 
$
361

 
$
717

 
$
180

 
$
266

 
$

 
$
2,397

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 nine months ended September 27, 2013:
 
U.S.
Residential
Products
 
U.S.
Commercial
Products
 
European
Roll Coated
Aluminum
 
European
Engineered Products
 
Other Non-
Allocated
 
Eliminations
 
Consolidated
Nine months ended September 27, 2013
(in thousands)
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Third party
$
226,203

 
$
209,217

 
$
145,238

 
$
49,583

 
$

 
$

 
$
630,241

Intersegment
522

 
356

 
192

 

 

 
(1,070
)
 

Total net sales
$
226,725

 
$
209,573

 
$
145,430

 
$
49,583

 
$

 
$
(1,070
)
 
$
630,241

Income (loss) from operations
$
18,857

 
$
(1,830
)
 
$
7,422

 
$
(5,144
)
 
$
(8,166
)
 
$

 
$
11,139

Depreciation and amortization
$
8,721

 
$
7,866

 
$
7,149

 
$
1,397

 
$
424

 
$

 
$
25,557

Capital expenditures
$
2,076

 
$
1,367

 
$
2,527

 
$
396

 
$
989

 
$

 
$
7,355

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


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 27, 2013
 
September 28, 2012
 
September 27, 2013
 
September 28, 2012
 
 
(in thousands)
Home Improvement Retailers
Rain carrying systems, metal panels, roofing accessories, windows, doors and shower enclosures
$
57,449

 
$
51,806

 
$
145,995

 
$
139,740

Original Equipment Manufacturers (“OEMs”)
Painted aluminum sheet and coil; fabricated painted aluminum, laminated and fiberglass panels; windows and roofing; and composite building panels
45,474

 
43,457

 
149,791

 
161,946

Rural Contractors
Steel and aluminum roofing and siding
44,029

 
43,116

 
97,932

 
107,412

Industrial and Architectural Contractors
Metal panels and siding and roofing accessories
37,926

 
40,321

 
112,721

 
110,908

Distributors
Metal coils, rain carrying systems and roofing accessories
25,096

 
23,917

 
67,121

 
68,807

Home Improvement Contractors
Vinyl replacement windows; metal coils, rain carrying systems; metal roofing and insulated roofing panels; shower, patio and entrance doors; and awnings
11,546

 
9,564

 
31,971

 
27,590

Manufactured Housing
Steel siding and trim components
6,315

 
6,992

 
24,710

 
25,245

 
 
$
227,835

 
$
219,173

 
$
630,241

 
$
641,648