XML 124 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
OPERATING SEGMENTS - Schedule of Segment Reporting Information by Segment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 28, 2018
USD ($)
Jul. 29, 2018
USD ($)
Apr. 29, 2018
USD ($)
Jan. 28, 2018
USD ($)
Oct. 29, 2017
USD ($)
Jul. 30, 2017
USD ($)
Apr. 30, 2017
USD ($)
Jan. 29, 2017
USD ($)
Oct. 28, 2018
USD ($)
operating_segment
Oct. 29, 2017
USD ($)
Oct. 30, 2016
USD ($)
Segment Reporting Information [Line Items]                      
Number of operating segments | operating_segment                 4    
Total net sales $ 573,634 $ 548,525 $ 457,069 $ 421,349 $ 488,726 $ 469,385 $ 420,464 $ 391,703 $ 2,000,577 $ 1,770,278 $ 1,684,928
Income from operations                 125,920 109,780 108,779
Unallocated other expense                 (42,825) (26,642) (29,815)
Income before income taxes                 83,095 83,138 78,964
Depreciation and amortization                 42,325 41,318 41,924
Capital expenditures                 47,827 22,074 21,024
Property, plant and equipment, net 236,240       226,995       236,240 226,995 242,212
Total assets 1,110,375       1,031,112       1,110,375 1,031,112 1,025,396
Engineered Building Systems                      
Segment Reporting Information [Line Items]                      
Total net sales                 755,353 659,863 652,471
Metal Components                      
Segment Reporting Information [Line Items]                      
Total net sales                 612,645 544,669 495,020
Insulated Metal Panels                      
Segment Reporting Information [Line Items]                      
Total net sales                 424,762 372,304 347,771
Metal Coil Coating                      
Segment Reporting Information [Line Items]                      
Total net sales                 207,817 193,442 189,666
Operating Segments | Engineered Building Systems                      
Segment Reporting Information [Line Items]                      
Total net sales                 798,299 693,980 672,235
Income from operations                 66,689 41,388 62,046
Depreciation and amortization                 8,627 9,014 9,767
Capital expenditures                 12,433 5,533 7,571
Property, plant and equipment, net 53,907       46,620       53,907 46,620 50,862
Total assets 225,304       195,426       225,304 195,426 194,190
Operating Segments | Metal Components                      
Segment Reporting Information [Line Items]                      
Total net sales                 689,344 636,661 586,690
Income from operations                 87,593 78,768 70,742
Depreciation and amortization                 5,817 5,324 4,944
Capital expenditures                 9,507 5,708 3,245
Property, plant and equipment, net 52,119       49,016       52,119 49,016 49,654
Total assets 226,083       186,369       226,083 186,369 172,048
Operating Segments | Insulated Metal Panels                      
Segment Reporting Information [Line Items]                      
Total net sales                 504,413 441,404 396,327
Income from operations                 47,495 47,932 24,620
Depreciation and amortization                 17,604 17,907 17,862
Capital expenditures                 5,975 5,731 4,744
Property, plant and equipment, net 57,415       70,853       57,415 70,853 76,899
Total assets 376,488       380,308       376,488 380,308 388,183
Operating Segments | Metal Coil Coating                      
Segment Reporting Information [Line Items]                      
Total net sales                 417,296 368,880 346,348
Income from operations                 28,588 21,459 32,422
Depreciation and amortization                 8,488 8,243 8,284
Capital expenditures                 9,028 3,376 2,949
Property, plant and equipment, net 53,819       50,855       53,819 50,855 54,407
Total assets 196,558       175,046       196,558 175,046 181,497
Intersegment                      
Segment Reporting Information [Line Items]                      
Total net sales                 (408,775) (370,647) (316,672)
Corporate                      
Segment Reporting Information [Line Items]                      
Income from operations                 (104,445) (79,767) (81,051)
Depreciation and amortization                 1,789 830 1,067
Capital expenditures                 10,884 1,726 2,515
Property, plant and equipment, net 18,980       9,651       18,980 9,651 10,390
Total assets $ 85,942       $ 93,963       $ 85,942 $ 93,963 $ 89,478