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Segment Information (Tables)
3 Months Ended
Apr. 01, 2018
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 April 1, 2018
(In thousands)
North American Residential
 
Europe
 
Architectural
 
Corporate & Other
 
Total
Net sales
$
360,542

 
$
87,752

 
$
71,564

 
$
4,424

 
$
524,282

Intersegment sales
(862
)
 
(648
)
 
(4,893
)
 
—

 
(6,403
)
Net sales to external customers
$
359,680

 
$
87,104

 
$
66,671

 
$
4,424

 
$
517,879

 
 
 
 
 
 
 
 
 
 
Adjusted EBITDA
$
50,398

 
$
9,930

 
$
7,660

 
$
(6,574
)
 
$
61,414

(In thousands)
Three Months Ended April 2, 2017
(In thousands)
North American Residential
 
Europe
 
Architectural
 
Corporate & Other
 
Total
Net sales
$
339,129

 
$
70,827

 
$
75,919

 
$
7,341

 
$
493,216

Intersegment sales
(1,087
)
 
(856
)
 
(4,092
)
 
—

 
(6,035
)
Net sales to external customers
$
338,042

 
$
69,971

 
$
71,827

 
$
7,341

 
$
487,181

 
 
 
 
 
 
 
 
 
 
Adjusted EBITDA
$
44,937

 
$
7,738

 
$
5,214

 
$
(5,295
)
 
$
52,594

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
(In thousands)
April 1, 2018
 
April 2, 2017
Adjusted EBITDA
$
61,414

 
$
52,594

Less (plus):
 
 
 
Depreciation
13,934

 
14,024

Amortization
6,585

 
5,970

Share based compensation expense
3,065

 
2,427

Loss (gain) on disposal of property, plant and equipment
612

 
(274
)
Restructuring costs
—

 
293

Interest expense (income), net
8,756

 
7,024

Other expense (income), net
(272
)
 
(514
)
Income tax expense (benefit)
6,701

 
(1,679
)
Loss (income) from discontinued operations, net of tax
250

 
245

Net income (loss) attributable to non-controlling interest
957

 
1,513

Net income (loss) attributable to Masonite
$
20,826

 
$
23,565