XML 30 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Dec. 31, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Dec. 31, 2013
segments
Dec. 31, 2012
Dec. 30, 2011
Segment Reporting Information [Line Items]                      
Third party, net sales $ 196,431 $ 227,835 $ 229,861 $ 172,545 $ 195,492 $ 219,173 $ 223,792 $ 198,683 $ 826,672 $ 837,140 $ 933,678
Income (loss) from operations (4,121) 8,687 9,884 (7,432) (3,034) 6,610 8,065 (286) 7,018 11,355 10,294
Depreciation and amortization 9,542 8,514 8,450 8,593 8,846 8,624 8,633 8,681 35,099 34,784 37,194
Capital expenditures                 (10,742) (7,140) (10,151)
Total assets 571,973 [1]       594,422 [1]       571,973 [1] 594,422 [1] 619,246 [1]
Multiemployer pension withdrawal                 0 39 1,200
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]                      
Number of reportable segments                 4    
U.S. Residential Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 290,911 282,050 306,543
Income (loss) from operations                 18,911 22,489 18,226 [2]
Depreciation and amortization                 11,820 11,674 11,994
Capital expenditures                 (2,787) (1,495) (996)
Total assets 163,773 [1]       173,719 [1]       163,773 [1] 173,719 [1] 174,835 [1]
Multiemployer pension withdrawal                     1,200
U.S. Commercial Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 278,709 292,823 301,570
Income (loss) from operations                 (5,390) (1,399) (3,901)
Depreciation and amortization                 11,333 10,774 11,004
Capital expenditures                 (2,016) (1,255) (3,558)
Total assets 107,053 [1]       115,525 [1]       107,053 [1] 115,525 [1] 117,709 [1]
European Roll Coated Aluminum
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 193,721 196,606 244,050
Income (loss) from operations                 11,004 9,208 13,619
Depreciation and amortization                 9,509 9,455 10,790
Capital expenditures                 (3,224) (2,275) (2,144)
Total assets 228,514 [1]       221,950 [1]       228,514 [1] 221,950 [1] 234,513 [1]
European Engineered Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 64,709 67,650 83,529
Income (loss) from operations                 (6,849) (6,586) (2,055)
Depreciation and amortization                 1,846 2,480 3,086
Capital expenditures                 (1,612) (627) (1,629)
Total assets 52,331 [1]       55,898 [1]       52,331 [1] 55,898 [1] 63,579 [1]
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]                      
Number of reportable segments                 1    
Other Non-Allocated
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 0 0 0
Income (loss) from operations                 (10,658) (12,357) (15,595)
Depreciation and amortization                 591 401 320
Capital expenditures                 (1,103) (1,488) (1,824)
Total assets 20,302 [1]       27,330 [1]       20,302 [1] 27,330 [1] 28,610 [1]
Eliminations
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 (1,378) (1,989) (2,014)
Income (loss) from operations                 0 0   
Depreciation and amortization                 0 0 0
Capital expenditures                 0 0 0
Total assets 0 [1]       0 [1]       0 [1] 0 [1] 0 [1]
Operating Segments
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 826,672 837,140 933,678
Operating Segments | U.S. Residential Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 290,185 281,099 305,366
Operating Segments | U.S. Commercial Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 278,274 292,304 301,286
Operating Segments | European Roll Coated Aluminum
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 193,504 196,087 243,497
Operating Segments | European Engineered Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 64,709 67,650 83,529
Operating Segments | Other Non-Allocated
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 0 0 0
Operating Segments | Eliminations
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 0 0 0
Segment Reconciling Items
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 0 0 0
Segment Reconciling Items | U.S. Residential Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 726 951 1,177
Segment Reconciling Items | U.S. Commercial Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 435 519 284
Segment Reconciling Items | European Roll Coated Aluminum
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 217 519 553
Segment Reconciling Items | European Engineered Products
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 0 0 0
Segment Reconciling Items | Other Non-Allocated
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 0 0 0
Segment Reconciling Items | Eliminations
                     
Segment Reporting Information [Line Items]                      
Third party, net sales                 $ (1,378) $ (1,989) $ (2,014)
[1] Segment assets include cash, accounts receivable, inventories, other current assets, fixed assets, goodwill, intangibles, and other long term assets. Other non-allocated assets include all corporate assets, as well as deferred taxes and income taxes receivable.
[2] Income from operations in our U.S. Residential Products Segment for the year ended December 30, 2011 included a $1.2 million charge for the early exit from a multiemployer pension plan.