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Summary of Significant Accounting Policies (Details Textual) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2012
Customers
Financial_Institution
Suppliers
Dec. 31, 2011
Customers
Dec. 31, 2010
Customers
Dec. 31, 2012
Iron Deck Acquisition [Member]
May 02, 2011
Iron Deck Acquisition [Member]
Dec. 31, 2012
Sublease [Member]
sqft
Dec. 31, 2012
Contract Termination [Member]
sqft
Dec. 31, 2012
Residential use [Member]
Dec. 31, 2012
Commercial use [Member]
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Dec. 31, 2012
Transcend, Enhance and Universal Fascia Product [Member]
Residential use [Member]
Dec. 31, 2012
Transcend, Enhance and Universal Fascia Product [Member]
Commercial use [Member]
Dec. 31, 2012
Customer One [Member]
Dec. 31, 2011
Customer One [Member]
Dec. 31, 2010
Customer One [Member]
Dec. 31, 2012
Customer Two [Member]
Summary of Significant Accounting Policies (Textual) [Abstract]                                  
Cash paid for acquisition         $ 2,000,000                        
Increase in goodwill due to acquisition         3,700,000                        
Reduction in provision for future contingent payments       1,400,000                          
Percentage of sales to certain customers that accounted for 10% or more of company's total net sales 10.00% 10.00% 10.00%                     26.00% 24.00% 28.00% 10.00%
Customers represented account receivable balance                           31.00%     20.00%
Expiration period of existing subleases                   2013 2019            
Warranty period               25 years 10 years     25 years 10 years        
Expiration date of reconsidered corporate headquarters lease             Jun. 30, 2019                    
Lease square feet           55,047 55,047                    
Summary of Significant Accounting Policies (Additional Textual) [Abstract]                                  
Holding company's interest in Denplax 35.00%                                
Charge to earning to fully reserve the equity investment and note     2,400,000                            
Maximum term of original maturities to classify as cash equivalent 3 months                                
Number of financial institutions where deposits are maintained 1                                
Number of customer accounted for 10% or more account receivable 2                                
Number of customer accounted for 10% or more sales of total company's net sales 2 1 1                            
Percentage of raw materials purchased from the Company's four largest suppliers 40.00% 33.00% 41.00%                            
Number of largest raw material suppliers 4                                
Excess of the replacement cost of inventory over the LIFO value of inventory 23,719,000 28,218,000                              
Annual impairment test of goodwill 0 0 0                            
Goodwill subject to least annual review of impairment 10,500,000                                
Valuation allowance 24,131,000 24,199,000                              
Research and Development costs 2,900,000 2,500,000 1,900,000                            
Prepaid expenses for production costs of advertising 600,000 900,000                              
Branding Expenses $ 20,500,000 $ 19,400,000 $ 20,600,000