XML 79 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Schedule for Valuation of Identifiable Intangible Assets Acquired and Estimate of Useful Lives (Detail) - USD ($)
$ in Thousands
Feb. 01, 2020
Aug. 13, 2018
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 27,370  
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Previously Reported [Member]    
Business Acquisition [Line Items]    
Valuation Amount 28,670  
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Adjustments to Allocation [Member]    
Business Acquisition [Line Items]    
Valuation Amount (1,300)  
Western Window Systems [Member]    
Business Acquisition [Line Items]    
Final Valuation   $ 167,000
Western Window Systems [Member] | Trade Name [Member]    
Business Acquisition [Line Items]    
Final Valuation   73,000
Trade Name [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 22,200  
Initial Useful Life (in years) 15 years  
Trade Name [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Previously Reported [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 23,500  
Trade Name [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Adjustments to Allocation [Member]    
Business Acquisition [Line Items]    
Valuation Amount (1,300)  
Noncompete Agreements [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 1,670  
Initial Useful Life (in years) 5 years  
Noncompete Agreements [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Previously Reported [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 1,670  
Developed Technology [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 2,600  
Initial Useful Life (in years) 6 years  
Developed Technology [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Previously Reported [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 2,600  
Customer-related Intangible [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 900  
Customer-related Intangible [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Maximum [Member]    
Business Acquisition [Line Items]    
Initial Useful Life (in years) 1 year  
Customer-related Intangible [Member] | New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] | Previously Reported [Member]    
Business Acquisition [Line Items]    
Valuation Amount $ 900  
Customer-related Intangible [Member] | Western Window Systems [Member]    
Business Acquisition [Line Items]    
Valuation Amount   $ 94,000
Initial Useful Life (in years)   10 years