Segment Information (Tables)

3 Months Ended

Jan. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information for the three months ended January 31, 2020 and 2019, and total assets as of January 31, 2020 and October 31, 2019 are summarized in the following table (in thousands):

	NA Fenestration		EU Fenestration		NA Cabinet Comp.			Unallocated Corp. & Other			Total
Three Months Ended January 31, 2020
Net sales	$	110,452	$	36,766	$	50,044		$	(665	)	$	196,597
Depreciation and amortization	6,979		2,408		3,402			116			12,905
Operating income (loss)	1,631		3,164		(2,115		)	(700		)	1,980
Capital expenditures	6,928		1,219		1,075			90			9,312
Three Months Ended January 31, 2019
Net sales	$	109,049	$	35,254	$	53,853		$	(1,348	)	$	196,808
Depreciation and amortization	6,873		2,236		3,339			124			12,572
Operating income (loss)	1,843		2,781		(2,267		)	(4,807		)	(2,450		)
Capital expenditures	3,436		1,708		1,127			—			6,271
As of January 31, 2020
Total assets	$	247,396	$	219,133	$	181,746		$	18,925		$	667,200
As of October 31, 2019
Total assets	$	226,243	$	212,239	$	181,416		$	25,212		$	645,110

Changes in the Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the three months ended January 31, 2020 was as follows:

	Three Months Ended
	January 31, 2020
	(In thousands)
Beginning balance as of November 1, 2019	$	145,563
Foreign currency translation adjustment	1,027
Balance as of the end of the period	$	146,590

The following table summarizes the change in the carrying amount of goodwill by reportable business segment for the three months ended January 31, 2020 (in thousands):

	NA Fenestration		EU Fenestration		NA Cabinet Comp.		Unallocated Corp. & Other		Total
Balance as of October 31, 2019	$	38,712	$	67,704	$	39,147	$	—	$	145,563
Foreign currency translation adjustment	—		1,027		—		—		1,027
Balance as of January 31, 2020	$	38,712	$	68,731	$	39,147	$	—	$	146,590

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

We did not allocate non-operating loss or income tax benefit to the reportable segments. The following table reconciles operating income (loss) as reported above to net income (loss) for the three months ended January 31, 2020 and 2019:

	Three Months Ended
	January 31,
	2020			2019
	(In thousands)
Operating income (loss)	$	1,980		$	(2,450	)
Interest expense	(1,582		)	(2,442		)
Other, net	36			256
Income tax (expense) benefit	(424		)	987
Net income (loss)	$	10		$	(3,649	)