XML 86 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Financial Information (Schedule of Consolidating Statements of Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Schedule Of Supplemental Financial Information [Line Items]        
Net income $ 22,837 $ 12,769 $ 31,189 $ 16,765
Other comprehensive (loss) income:        
Foreign currency translation adjustment (1,787) 1,091 (1,677) 1,770
Cumulative effect of accounting change (see Note 2)     (350)  
Adjustment to retirement benefit liability, net of tax (5) (3) (10) (6)
Adjustment to post employment health care benefit liability, net of tax 31 30 63 59
Other comprehensive (loss) income (1,761) 1,118 (1,974) 1,823
Total comprehensive income 21,076 13,887 29,215 18,588
Reportable Legal Entities | Guarantor Subsidiaries        
Schedule Of Supplemental Financial Information [Line Items]        
Net income 25,518 14,802 36,488 21,145
Other comprehensive (loss) income:        
Foreign currency translation adjustment 0 0 0 0
Cumulative effect of accounting change (see Note 2)     (350)  
Adjustment to retirement benefit liability, net of tax (5) (3) (10) (6)
Adjustment to post employment health care benefit liability, net of tax 31 30 63 59
Other comprehensive (loss) income 26 27 (297) 53
Total comprehensive income 25,544 14,829 36,191 21,198
Reportable Legal Entities | Non-Guarantor Subsidiaries        
Schedule Of Supplemental Financial Information [Line Items]        
Net income 1,334 (1,348) 2,424 (2,040)
Other comprehensive (loss) income:        
Foreign currency translation adjustment (1,787) 1,091 (1,677) 1,770
Cumulative effect of accounting change (see Note 2)     0  
Adjustment to retirement benefit liability, net of tax 0 0 0 0
Adjustment to post employment health care benefit liability, net of tax 0 0 0 0
Other comprehensive (loss) income (1,787) 1,091 (1,677) 1,770
Total comprehensive income (453) (257) 747 (270)
Reportable Legal Entities | Gibraltar Industries, Inc.        
Schedule Of Supplemental Financial Information [Line Items]        
Net income 23,042 12,705 31,531 16,947
Other comprehensive (loss) income:        
Foreign currency translation adjustment 0 0 0 0
Cumulative effect of accounting change (see Note 2)     0  
Adjustment to retirement benefit liability, net of tax 0 0 0 0
Adjustment to post employment health care benefit liability, net of tax 0 0 0 0
Other comprehensive (loss) income 0 0 0 0
Total comprehensive income 23,042 12,705 31,531 16,947
Eliminations        
Schedule Of Supplemental Financial Information [Line Items]        
Net income (27,057) (13,390) (39,254) (19,287)
Other comprehensive (loss) income:        
Foreign currency translation adjustment 0 0 0 0
Cumulative effect of accounting change (see Note 2)     0  
Adjustment to retirement benefit liability, net of tax 0 0 0 0
Adjustment to post employment health care benefit liability, net of tax 0 0 0 0
Other comprehensive (loss) income 0 0 0 0
Total comprehensive income $ (27,057) $ (13,390) $ (39,254) $ (19,287)