XML 41 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING (Details) (USD $)
12 Months Ended 38 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 0 $ 214,000 $ 7,703,000 $ 5,400,000
Pre-tax exit costs       2,000,000
Restructuring Reserve [Roll Forward]        
Expensed 0 214,000 7,703,000 5,400,000
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0 214,000 7,703,000 5,400,000
Contract terminations [Member]
       
Restructuring Cost and Reserve [Line Items]        
Pre-tax exit costs       100,000
Personnel-related costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges       1,000,000
Pre-tax exit costs       900,000
Restructuring Reserve [Roll Forward]        
Expensed       1,000,000
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses       1,000,000
Other facilities-related costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges       4,400,000
Pre-tax exit costs       1,000,000
Restructuring Reserve [Roll Forward]        
Expensed       4,400,000
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses       4,400,000
Lease [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges       4,000,000
Restructuring Reserve [Roll Forward]        
Expensed       4,000,000
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses       4,000,000
Hammonton New Jersey [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 220,000      
Adjustment 0      
Cash payments (220,000)      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Hammonton New Jersey [Member] | Severance [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 0      
Adjustment 0      
Cash payments 0      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Hammonton New Jersey [Member] | Contract terminations [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 220,000      
Cash payments (220,000)      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Hammonton New Jersey [Member] | Equipment removal and other [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 0      
Adjustment 0      
Cash payments 0      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Phoenix Arizona [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 187,000      
Adjustment 0      
Cash payments (187,000)      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Phoenix Arizona [Member] | Severance [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 0      
Adjustment 0      
Cash payments 0      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Phoenix Arizona [Member] | Contract terminations [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 187,000      
Adjustment 0      
Cash payments (187,000)      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Phoenix Arizona [Member] | Equipment removal and other [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0      
Restructuring Reserve [Roll Forward]        
Accrued, Beginning balance 0      
Adjustment 0      
Cash payments 0      
Expensed 0      
Accrued, Ending balance 0     0
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0      
Siding, Fencing and Stone [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 112,000 2,445,000  
Restructuring Reserve [Roll Forward]        
Expensed 0 112,000 2,445,000  
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0 112,000 2,445,000  
Windows and Doors [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 102,000 5,258,000  
Restructuring Reserve [Roll Forward]        
Expensed 0 102,000 5,258,000  
Restructuring Charges [Abstract]        
Restructuring charges included in selling, general and administrative expenses 0 102,000 5,258,000  
Restructuring and Related Cost, Incurred Cost   $ 111,000 $ 183,000