XML 81 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill by Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 31, 2016
Oct. 29, 2017
Oct. 30, 2016
Nov. 01, 2015
Goodwill [Roll Forward]                      
Beginning Balance       $ 154,271       $ 158,026 $ 154,271 $ 158,026  
Purchase accounting adjustments                   (3,755)  
Impairment $ (6,000) $ 0 $ 0 0         (6,000) 0 $ 0
Goodwill, Other Increase (Decrease)                 20    
Ending Balance 148,291       $ 154,271       148,291 154,271 158,026
Net income 17,490 $ 18,221 $ 16,974 2,039 19,001 $ 23,715 $ 2,420 5,892 54,724 51,027 17,818
Income before income taxes                 83,138 78,964 26,790
CENTRIA                      
Goodwill [Roll Forward]                      
Impairment                 (6,000)    
Immaterial error correction | CENTRIA                      
Goodwill [Roll Forward]                      
Beginning Balance       (3,800)         (3,800)    
Ending Balance         (3,800)         (3,800)  
Current liabilities         (3,000)         (3,000)  
Net income         (800)         (500)  
Income before income taxes         (500)         (800)  
Engineered Building Systems                      
Goodwill [Roll Forward]                      
Beginning Balance       14,310       14,310 14,310 14,310  
Purchase accounting adjustments                   0  
Impairment                 0    
Goodwill, Other Increase (Decrease)                 0    
Ending Balance 14,310       14,310       14,310 14,310 14,310
Metal Components                      
Goodwill [Roll Forward]                      
Beginning Balance       139,961       143,716 139,961 143,716  
Purchase accounting adjustments                   (3,755)  
Impairment                 (6,000)    
Goodwill, Other Increase (Decrease)                 20    
Ending Balance 133,981       139,961       133,981 139,961 143,716
Metal Components | CENTRIA                      
Goodwill [Roll Forward]                      
Ending Balance 5,400               5,400    
Metal Coil Coating                      
Goodwill [Roll Forward]                      
Beginning Balance       $ 0       $ 0 0 0  
Purchase accounting adjustments                   0  
Impairment                 0    
Goodwill, Other Increase (Decrease)                 0    
Ending Balance $ 0       $ 0       $ 0 $ 0 $ 0