XML 53 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
OPERATING SEGMENTS (Tables)
9 Months Ended
Jul. 31, 2016
Segment Reporting [Abstract]  
Schedule of Sales, Operating Income, and Total Assets for Operating Segments
The following table represents sales, operating income (loss) and total assets attributable to these operating segments for the periods indicated (in thousands):
 
Fiscal Three Months Ended
 
Fiscal Nine Months Ended
 
July 31,
2016
 
August 2,
2015
 
July 31,
2016
 
August 2,
2015
Total sales:
 

 
 

 
 

 
 

Engineered building systems
$
181,029

 
$
176,519

 
$
468,028

 
$
469,564

Metal components
287,307

 
251,191

 
751,610

 
645,098

Metal coil coating
72,069

 
62,383

 
178,452

 
167,991

Intersegment sales
(78,052
)
 
(69,304
)
 
(193,476
)
 
(178,791
)
Total sales
$
462,353

 
$
420,789

 
$
1,204,614

 
$
1,103,862

External sales:
 

 
 

 
 

 
 

Engineered building systems
$
175,471

 
$
172,223

 
$
455,876

 
$
455,379

Metal components
256,195

 
221,958

 
670,757

 
574,667

Metal coil coating
30,687

 
26,608

 
77,981

 
73,816

Total sales
$
462,353

 
$
420,789

 
$
1,204,614

 
$
1,103,862

Operating income (loss):
 

 
 

 
 

 
 

Engineered building systems
$
19,561

 
$
14,363

 
$
39,216

 
$
25,937

Metal components
37,497

 
17,025

 
71,436

 
32,302

Metal coil coating
8,748

 
5,497

 
18,272

 
11,872

Corporate
(22,271
)
 
(17,507
)
 
(59,538
)
 
(49,779
)
Total operating income
$
43,535

 
$
19,378

 
$
69,386

 
$
20,332

Unallocated other expense, net
(8,193
)
 
(8,638
)
 
(22,072
)
 
(21,977
)
Income (loss) before income taxes
$
35,342

 
$
10,740

 
$
47,314

 
$
(1,645
)
 
 
July 31,
2016
 
November 1, 2015
Total assets:
 

 
 

Engineered building systems
$
232,587

 
$
218,646

Metal components
658,674

 
654,762

Metal coil coating
85,964

 
81,456

Corporate
74,594

 
124,865

Total assets
$
1,051,819

 
$
1,079,729