XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
segment
Mar. 31, 2014
Sep. 30, 2014
Segment Reporting          
Number of business segments     3us-gaap_NumberOfReportableSegments    
Segment revenue $ 179,725us-gaap_Revenues $ 156,512us-gaap_Revenues $ 379,322us-gaap_Revenues $ 322,127us-gaap_Revenues  
Depreciation and amortization (12,946)hw_DepreciationAndAmortizationFromContinuingOperations (13,413)hw_DepreciationAndAmortizationFromContinuingOperations (25,856)hw_DepreciationAndAmortizationFromContinuingOperations (26,460)hw_DepreciationAndAmortizationFromContinuingOperations  
Operating income (loss) 8,230us-gaap_OperatingIncomeLoss 549us-gaap_OperatingIncomeLoss 27,402us-gaap_OperatingIncomeLoss 8,109us-gaap_OperatingIncomeLoss  
Net interest expense (35,965)us-gaap_InterestIncomeExpenseNet (12,234)us-gaap_InterestIncomeExpenseNet (47,917)us-gaap_InterestIncomeExpenseNet (22,290)us-gaap_InterestIncomeExpenseNet  
Other income (expense), net (33)us-gaap_OtherNonoperatingIncomeExpense (32)us-gaap_OtherNonoperatingIncomeExpense (302)us-gaap_OtherNonoperatingIncomeExpense (20)us-gaap_OtherNonoperatingIncomeExpense  
Income tax benefit 2,780us-gaap_IncomeTaxExpenseBenefit 2,210us-gaap_IncomeTaxExpenseBenefit 2,980us-gaap_IncomeTaxExpenseBenefit 2,560us-gaap_IncomeTaxExpenseBenefit  
Loss from continuing operations (24,988)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (9,507)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (17,837)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (11,641)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest  
Income (loss) from discontinued operations, net of income taxes (210)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (575)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (277)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 125us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax  
Net loss (25,198)us-gaap_ProfitLoss (10,082)us-gaap_ProfitLoss (18,114)us-gaap_ProfitLoss (11,516)us-gaap_ProfitLoss  
Capital expenditures 8,703us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 9,056us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 17,474us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 15,944us-gaap_PaymentsToAcquirePropertyPlantAndEquipment  
Segment assets 803,236us-gaap_Assets 896,306us-gaap_Assets 803,236us-gaap_Assets 896,306us-gaap_Assets 896,306us-gaap_Assets
Building Products          
Segment Reporting          
Segment revenue 106,406us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
94,139us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
223,940us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
187,151us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
 
Construction Materials          
Segment Reporting          
Segment revenue 67,498us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
59,093us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
148,902us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
130,614us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
 
Energy Technology          
Segment Reporting          
Segment revenue 5,821us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
3,280us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
6,480us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
4,362us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
 
Operating Segments | Building Products          
Segment Reporting          
Segment revenue 106,406us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
94,139us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
223,940us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
187,151us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
 
Depreciation and amortization (8,702)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
(9,546)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
(17,415)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
(18,758)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
 
Operating income (loss) 4,679us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
1,907us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
16,627us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
6,993us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
 
Capital expenditures 6,131us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
6,864us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
12,152us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
11,316us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
 
Segment assets 396,568us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
411,968us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
396,568us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
411,968us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_BuildingProductsMember
 
Operating Segments | Construction Materials          
Segment Reporting          
Segment revenue 67,498us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
59,093us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
148,902us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
130,614us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
 
Depreciation and amortization (3,799)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
(3,319)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
(7,535)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
(6,605)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
 
Operating income (loss) 8,175us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
5,228us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
21,663us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
15,161us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
 
Capital expenditures 1,026us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
1,377us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
2,374us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
2,562us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
 
Segment assets 308,750us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
325,140us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
308,750us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
325,140us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_ConstructionMaterialsMember
 
Operating Segments | Energy Technology          
Segment Reporting          
Segment revenue 5,821us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
3,280us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
6,480us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
4,362us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
 
Depreciation and amortization (341)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
(479)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
(694)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
(967)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
 
Operating income (loss) 1,473us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
(821)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
(138)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
(3,107)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
 
Capital expenditures 61us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
75us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
229us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
305us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
 
Segment assets 27,131us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
22,674us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
27,131us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
22,674us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hw_EnergyTechnologyMember
 
Corporate, Non-Segment          
Segment Reporting          
Segment revenue 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation and amortization (104)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(69)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(212)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(130)hw_DepreciationAndAmortizationFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Operating income (loss) (6,097)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(5,765)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(10,750)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(10,938)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Capital expenditures 1,485us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
740us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
2,719us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
1,761us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Segment assets $ 70,787us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ 136,524us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ 70,787us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ 136,524us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember