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Segment Information (Tables)
 9 Months Ended
Oct. 01, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Certain information with respect to segments is as follows for the periods indicated:
(In thousands)
Three Months Ended October 1, 2017
(In thousands)
North American Residential
 
Europe
 
Architectural
 
Corporate & Other
 
Total
Net sales
$
365,406

 
$
75,463

 
$
78,468

 
$
4,947

 
$
524,284

Intersegment sales
(1,222
)
 
(644
)
 
(4,915
)
 
—

 
(6,781
)
Net sales to external customers
$
364,184

 
$
74,819

 
$
73,553

 
$
4,947

 
$
517,503

 
 
 
 
 
 
 
 
 
 
Adjusted EBITDA
$
50,126

 
$
8,219

 
$
8,692

 
$
2,669

 
$
69,706

(In thousands)
Three Months Ended October 2, 2016
(In thousands)
North American Residential
 
Europe
 
Architectural
 
Corporate & Other
 
Total
Net sales
$
338,807

 
$
71,528

 
$
80,424

 
$
5,316

 
$
496,075

Intersegment sales
(1,094
)
 
(1,488
)
 
(3,846
)
 
—

 
(6,428
)
Net sales to external customers
$
337,713

 
$
70,040

 
$
76,578

 
$
5,316

 
$
489,647

 
 
 
 
 
 
 
 
 
 
Adjusted EBITDA
$
55,648

 
$
7,933

 
$
7,229

 
$
(5,703
)
 
$
65,107

(In thousands)
Nine Months Ended October 1, 2017
(In thousands)
North American Residential
 
Europe
 
Architectural
 
Corporate & Other
 
Total
Net sales
$
1,073,404

 
$
221,916

 
$
232,224

 
$
16,801

 
$
1,544,345

Intersegment sales
(3,299
)
 
(3,291
)
 
(13,330
)
 
—

 
(19,920
)
Net sales to external customers
$
1,070,105

 
$
218,625

 
$
218,894

 
$
16,801

 
$
1,524,425

 
 
 
 
 
 
 
 
 
 
Adjusted EBITDA
$
149,669

 
$
24,830

 
$
21,401

 
$
(4,798
)
 
$
191,102

(In thousands)
Nine Months Ended October 2, 2016
(In thousands)
North American Residential
 
Europe
 
Architectural
 
Corporate & Other
 
Total
Net sales
$
1,019,352

 
$
235,694

 
$
238,325

 
$
17,740

 
$
1,511,111

Intersegment sales
(4,737
)
 
(2,848
)
 
(10,589
)
 
—

 
(18,174
)
Net sales to external customers
$
1,014,615

 
$
232,846

 
$
227,736

 
$
17,740

 
$
1,492,937

 
 
 
 
 
 
 
 
 
 
Adjusted EBITDA
$
162,689

 
$
30,890

 
$
19,332

 
$
(21,047
)
 
$
191,864
Reconciliation of consolidated Adjusted EBITDA to net income (loss) attributable to Masonite
A reconciliation of our consolidated Adjusted EBITDA to net income (loss) attributable to Masonite is set forth as follows for the periods indicated:
 
Three Months Ended
 
Nine Months Ended
(In thousands)
October 1, 2017
 
October 2, 2016
 
October 1, 2017
 
October 2, 2016
Adjusted EBITDA
$
69,706

 
$
65,107

 
$
191,102

 
$
191,864

Less (plus):
 
 
 
 
 
 
 
Depreciation
14,174

 
13,995

 
43,475

 
43,378

Amortization
6,216

 
6,217

 
17,782

 
19,199

Share based compensation expense
2,740

 
3,412

 
8,694

 
11,922

Loss (gain) on disposal of property, plant and equipment
1,388

 
698

 
1,529

 
1,090

Restructuring costs
1,393

 
215

 
986

 
131

Loss (gain) on disposal of subsidiaries
—

 
(5,144
)
 
212

 
(6,575
)
Interest expense (income), net
7,213

 
6,985

 
21,349

 
21,150

Other expense (income), net
(186
)
 
(1,199
)
 
(457
)
 
(1,214
)
Income tax expense (benefit)
5,989

 
6,526

 
13,242

 
15,591

Loss (income) from discontinued operations, net of tax
139

 
236

 
518

 
608

Net income (loss) attributable to non-controlling interest
1,162

 
1,157

 
3,845

 
3,392

Net income (loss) attributable to Masonite
$
29,478

 
$
32,009

 
$
79,927

 
$
83,192