XML 57 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITIONS - Fiscal 2015 Acquisition - Additional Information (Details)
$ in Thousands
3 Months Ended 7 Months Ended 9 Months Ended
Jan. 16, 2015
USD ($)
Jul. 31, 2016
USD ($)
production_facility
Jan. 31, 2016
USD ($)
Aug. 02, 2015
USD ($)
Aug. 02, 2015
USD ($)
Jul. 31, 2016
USD ($)
production_facility
Aug. 02, 2015
USD ($)
Nov. 01, 2015
USD ($)
Business Acquisition [Line Items]                
Revenues, total   $ 462,353   $ 420,789   $ 1,204,614 $ 1,103,862  
Operating income (loss), total   $ 43,535   $ 19,378   $ 69,386 $ 20,332  
Number of operating facilities, acquiree | production_facility   4       4    
Business acquisition, transaction costs $ 16,100              
Inventory adjustments 2,400              
Goodwill   $ 158,106       $ 158,106   $ 158,026
CENTRIA [Member]                
Business Acquisition [Line Items]                
Business acquisition purchase consideration, cost of acquired entity, cash paid 255,800              
Revenues, total         $ 121,100 170,200    
Operating income (loss), total         $ (3,700) $ 8,400    
CENTRIA [Member]                
Business Acquisition [Line Items]                
Cash acquired 8,718              
Cash consideration payable to seller     $ 2,100          
Amount of new debt issued for acquisition 250,000              
Metal Components [Member] | CENTRIA [Member]                
Business Acquisition [Line Items]                
Goodwill 73,600              
Engineered Building Systems [Member] | CENTRIA [Member]                
Business Acquisition [Line Items]                
Goodwill $ 9,100