XML 141 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information (Consolidating Statements of Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Statement of Income Captions [Line Items]                      
Net income $ 25,176 $ 20,619 $ 12,769 $ 3,996 $ (7,752) $ 13,786 $ 18,612 $ 9,029 $ 62,560 $ 33,675 $ 23,448
Other comprehensive income:                      
Foreign currency translation adjustment                 3,150 6,945 (6,228)
Unrealized loss on cash flow hedges, net of tax                 0 0 143
Adjustment to retirement benefit liability, net of tax                 (9) 55 49
Adjustment to post-retirement healthcare benefit liability, net of tax                 214 695 171
Other comprehensive income (loss)                 3,355 7,695 (5,865)
Total comprehensive income                 65,915 41,370 17,583
Gibraltar Industries, Inc.                      
Condensed Statement of Income Captions [Line Items]                      
Net income                 63,584 32,998 27,036
Other comprehensive income:                      
Foreign currency translation adjustment                 0 0 0
Unrealized loss on cash flow hedges, net of tax                     0
Adjustment to retirement benefit liability, net of tax                 0 0 0
Adjustment to post-retirement healthcare benefit liability, net of tax                 0 0 0
Other comprehensive income (loss)                 0 0 0
Total comprehensive income                 63,584 32,998 27,036
Guarantor Subsidiaries                      
Condensed Statement of Income Captions [Line Items]                      
Net income                 72,261 57,857 36,401
Other comprehensive income:                      
Foreign currency translation adjustment                 0 0 0
Unrealized loss on cash flow hedges, net of tax                     143
Adjustment to retirement benefit liability, net of tax                 (9) 55 34
Adjustment to post-retirement healthcare benefit liability, net of tax                 214 695 171
Other comprehensive income (loss)                 205 750 348
Total comprehensive income                 72,466 58,607 36,749
Non-Guarantor Subsidiaries                      
Condensed Statement of Income Captions [Line Items]                      
Net income                 (943) 3,699 (1,213)
Other comprehensive income:                      
Foreign currency translation adjustment                 3,150 6,945 (6,228)
Unrealized loss on cash flow hedges, net of tax                     0
Adjustment to retirement benefit liability, net of tax                 0 0 15
Adjustment to post-retirement healthcare benefit liability, net of tax                 0 0 0
Other comprehensive income (loss)                 3,150 6,945 (6,213)
Total comprehensive income                 2,207 10,644 (7,426)
Eliminations                      
Condensed Statement of Income Captions [Line Items]                      
Net income                 (72,342) (60,879) (38,776)
Other comprehensive income:                      
Foreign currency translation adjustment                 0 0 0
Unrealized loss on cash flow hedges, net of tax                     0
Adjustment to retirement benefit liability, net of tax                 0 0 0
Adjustment to post-retirement healthcare benefit liability, net of tax                 0 0 0
Other comprehensive income (loss)                 0 0 0
Total comprehensive income                 $ (72,342) $ (60,879) $ (38,776)