XML 48 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
OPERATING SEGMENTS (Tables)
6 Months Ended
May. 01, 2016
Segment Reporting [Abstract]  
Schedule of Sales, Operating Income, and Total Assets for Operating Segments
The following table represents sales, operating income and total assets attributable to these operating segments for the periods indicated (in thousands):
 
Fiscal Three Months Ended
 
Fiscal Six Months Ended
 
May 1,
2016
 
May 3,
2015
 
May 1,
2016
 
May 3,
2015
Total sales:
 

 
 

 
 

 
 

Engineered building systems
$
138,023

 
$
143,245

 
$
286,998

 
$
293,045

Metal components
234,637

 
221,118

 
464,303

 
393,907

Metal coil coating
55,178

 
49,998

 
106,383

 
105,608

Intersegment sales
(55,591
)
 
(54,214
)
 
(115,423
)
 
(109,487
)
Total sales
$
372,247

 
$
360,147

 
$
742,261

 
$
683,073

External sales:
 

 
 

 
 

 
 

Engineered building systems
$
134,454

 
$
138,662

 
$
280,405

 
$
283,156

Metal components
211,661

 
198,681

 
414,562

 
352,709

Metal coil coating
26,132

 
22,804

 
47,294

 
47,208

Total sales
$
372,247

 
$
360,147

 
$
742,261

 
$
683,073

Operating income (loss):
 

 
 

 
 

 
 

Engineered building systems
$
7,193

 
$
2,855

 
$
19,655

 
$
11,574

Metal components
17,835

 
6,941

 
33,938

 
15,277

Metal coil coating
4,704

 
2,397

 
9,525

 
6,375

Corporate
(19,138
)
 
(15,810
)
 
(37,265
)
 
(32,272
)
Total operating income (loss)
$
10,594

 
$
(3,617
)
 
$
25,853

 
$
954

Unallocated other expense, net
(6,965
)
 
(7,958
)
 
(13,879
)
 
(13,339
)
Income (loss) before income taxes
$
3,629

 
$
(11,575
)
 
$
11,974

 
$
(12,385
)
 
 
May 1,
2016
 
November 1, 2015
Total assets:
 

 
 

Engineered building systems
$
201,416

 
$
218,646

Metal components
638,158

 
654,762

Metal coil coating
74,489

 
81,456

Corporate
102,679

 
124,865

Total assets
$
1,016,742

 
$
1,079,729