Segment Information (Tables)

12 Months Ended

Oct. 31, 2020


	NA Fenestration		EU Fenestration		NA Cabinet Comp.		Unallocated Corp. & Other		Total
Year Ended October 31, 2020
Net sales	$	483,415	$	161,054	$	210,099	$	(2,995)	$	851,573
Depreciation and amortization	23,555		9,468		13,732		474		47,229
Operating income (loss)	39,909		20,076		(2,502)		(2,218)		55,265
Capital expenditures	15,761		5,435		4,423		107		25,726
Total assets	$	252,703	$	223,248	$	174,713	$	40,921	$	691,585
Year Ended October 31, 2019
Net sales	$	503,837	$	164,997	$	229,644	$	(4,637)	$	893,841
Depreciation and amortization	27,054		8,845		13,178		509		49,586
Operating income (loss)	39,765		19,040		(74,236)		(10,996)		(26,427)
Capital expenditures	12,984		6,365		5,383		151		24,883
Total assets	$	226,243	$	212,239	$	181,416	$	25,212	$	645,110
Year Ended October 31, 2018
Net sales	$	485,366	$	159,973	$	249,813	$	(5,367)	$	889,785
Depreciation and amortization	27,248		9,607		14,401		566		51,822
Operating income (loss)	30,633		12,702		3,167		(10,805)		35,697
Capital expenditures	$	13,929	$	5,450	$	6,965	$	140	$	26,484

The following table summarizes the change in the carrying amount of goodwill by segment for the years ended October 31, 2020 and 2019 (in thousands):


	NA Fenestration		EU Fenestration		NA Cabinet Comp.		Unallocated Corp. & Other		Total


Balance as of October 31, 2018	$	38,712	$	67,168	$	113,747	$	—	$	219,627
Asset impairment charge	—		—		(74,600)		—		(74,600)
Foreign currency translation adjustment	—		536		—		—		536
Balance as of October 31, 2019	$	38,712	$	67,704	$	39,147	$	—	$	145,563
Foreign currency translation adjustment	—		591		—		—		591
Balance as of October 31, 2020	$	38,712	$	68,295	$	39,147	$	—	$	146,154

We did not allocate non-operating expense or income tax expense to the reportable segments. The following table reconciles operating income (loss) as reported above to net income (loss) for the years ended October 31, 2020, 2019 and 2018 (in thousands):


	Year Ended October 31,
	2020		2019		2018
Operating income (loss)	$	55,265	$	(26,427)	$	35,697
Interest expense	(5,245)		(9,643)		(11,100)
Other, net	280		116		1,156
Income tax (expense) benefit	(11,804)		(10,776)		800
Net income (loss)	$	38,496	$	(46,730)	$	26,553

Schedule of Product Sales

The following table summarizes our product sales for the three years ended October 31, 2020, 2019, and 2018 into groupings by segment which we believe depicts how the nature, amount, timing and uncertainty of our revenues and cash flows are affected by economic factors. For further details regarding our results by segment, refer to Note 16, “Segment Information."


	Year Ended October 31,
	2020		2019		2018
	(in thousands)
NA Fenestration:
United States - fenestration	$	427,616	$	439,536	$	412,000
International - fenestration	28,585		31,106		39,309
United States - non-fenestration	19,279		17,061		18,211
International - non-fenestration	7,935		16,134		15,846
	$	483,415	$	503,837	$	485,366
EU Fenestration:

International - fenestration	134,432		139,638		135,415
International - non-fenestration	26,622		25,359		24,558
	$	161,054	$	164,997	$	159,973
NA Cabinet Components:
United States - fenestration	$	11,842	$	13,144	$	14,596
United States - non-fenestration	196,479		214,211		232,990
International - non-fenestration	1,778		2,289		2,227
	$	210,099	$	229,644	$	249,813
Unallocated Corporate & Other:
Eliminations	$	(2,995)	$	(4,637)	$	(5,367)
	$	(2,995)	$	(4,637)	$	(5,367)
Net sales	$	851,573	$	893,841	$	889,785

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following tables provide information concerning our net sales for the years ended October 31, 2020, 2019 and 2018, and our long-lived assets as of October 31, 2020 and 2019 (in thousands):


	Year Ended October 31,
Net sales	2020		2019		2018
United States	$	654,802	$	683,204	$	676,776
Europe	158,829		162,106		159,652
Canada	18,213		20,088		23,610
Asia	11,504		18,360		18,584
Other foreign countries	8,223		10,083		11,163
Total net sales	$	851,573	$	893,841	$	889,785


	October 31,
Long-lived assets, net	2020		2019
United States	$	307,534	$	288,722
Germany	25,519		16,899
United Kingdom	142,097		140,839
Total long-lived assets, net	$	475,150	$	446,460