Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.3.1.900
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment information                      
Percentage of net sales                 100.00% 100.00% 100.00%
Net sales $ 426,471 $ 427,888 $ 403,761 $ 358,460 $ 398,057 $ 397,647 $ 382,794 $ 333,579 $ 1,616,580 $ 1,512,077 $ 1,411,524
Operating Profit (Loss) 42,997 $ 30,191 $ 11,490 $ (1,147) 24,582 $ 13,783 $ 10,220 $ (7,868) 83,531 40,717 24,103
General corporate expense, net                 (22,605) (21,948) (22,073)
Other expense, net                 (9,416) (12,379) (13,329)
Income from continuing operations before income taxes                 74,115 28,338 10,774
Property Additions                 14,227 13,141 14,008
Depreciation and Amortization                 12,108 26,079 $ 27,488
Total Assets 1,642,249       1,476,424       $ 1,642,249 $ 1,476,424  
Insulation                      
Segment information                      
Percentage of net sales                 72.00% 71.00% 70.00%
Rain gutters                      
Segment information                      
Percentage of net sales                 7.00% 7.00% 7.00%
Accessories                      
Segment information                      
Percentage of net sales                 4.00% 4.00% 4.00%
Afterpaint                      
Segment information                      
Percentage of net sales                 4.00% 4.00% 3.00%
Garage doors                      
Segment information                      
Percentage of net sales                 3.00% 3.00% 3.00%
Fireplaces                      
Segment information                      
Percentage of net sales                 2.00% 2.00% 3.00%
Roofing materials                      
Segment information                      
Percentage of net sales                 2.00% 2.00% 3.00%
Fireproofing and firestopping                      
Segment information                      
Percentage of net sales                 2.00% 1.00% 1.00%
Other                      
Segment information                      
Percentage of net sales                 4.00% 6.00% 6.00%
Installation                      
Segment information                      
Property Additions                 $ 9,802 $ 9,270 $ 10,505
Depreciation and Amortization                 8,371 22,564 23,924
Total Assets 927,303       904,118       927,303 904,118  
Distribution                      
Segment information                      
Property Additions                 3,123 3,871 3,503
Depreciation and Amortization                 3,699 3,515 3,564
Total Assets 574,601       $ 572,306       574,601 572,306  
Operating Segment                      
Segment information                      
Operating Profit (Loss)                 106,136 62,665 46,176
Operating Segment | Installation                      
Segment information                      
Net sales                 1,057,553 963,351 904,570
Operating Profit (Loss)                 55,232 23,970 6,160
Operating Segment | Distribution                      
Segment information                      
Net sales                 646,441 628,810 578,141
Operating Profit (Loss)                 55,700 52,334 46,405
Intercompany Eliminations and Other Adjustments                      
Segment information                      
Net sales                 (87,414) (80,084) (71,187)
Operating Profit (Loss)                 (4,796) (13,639) (6,389)
Intercompany Eliminations                      
Segment information                      
Operating Profit (Loss)                 15,600 14,100 11,200
Other Adjustments                      
Segment information                      
Operating Profit (Loss)                 10,800 $ 500 $ 4,800
Corporate                      
Segment information                      
Property Additions                 1,302    
Depreciation and Amortization                 38    
Total Assets $ 140,345               $ 140,345