XML 51 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Narrative) (Details) - USD ($)
 3 Months Ended 6 Months Ended
Feb. 15, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Business Acquisition [Line Items]          
Sales   $ 247,347,000 $ 208,533,000 $ 468,372,000 $ 415,867,000
Payments to Acquire Property, Plant, and Equipment       $ 26,692,000 $ 19,018,000
Effective Income Tax Rate Reconciliation, Percent       9.90% 29.80%
Futura Industries [Member]          
Business Acquisition [Line Items]          
Business Combinations Accretion to Diluted Earnings Per Share   0.04   $ 0.05  
Business Combination Contract Price $ 92,000,000        
Business Combination, Consideration Transferred 87,000,000        
Business Combinations Amount Deposited in Escrow - Earnout 5,000,000        
Business Combination, Contingent Consideration, Asset, Current 4,300,000 5,000,000   5,000,000  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset   700,000   $ 700,000  
Business Combinations Purchase Price Allocated Net of Contingent Consideration $ 82,860,000        
Tax Recovery Life of Goodwill for Amortization 15 years        
Line of Credit Facility, Interest Rate During Period       3.00%  
Percentage of outstanding equity interests acquired 100.00%        
Effective Income Tax Rate Reconciliation, Percent       39.10%  
Goodwill, Purchase Accounting Adjustments   100,000      
Aluminum Extrusions          
Business Acquisition [Line Items]          
Income Loss From Ongoing Operations   11,772,000 10,859,000 $ 21,601,000 $ 18,359,000
Futura Industries [Member]          
Business Acquisition [Line Items]          
Business Acquisition, Pro Forma Revenue   247,347 226,849 475,383 453,510
Sales   22,465,000   30,751,000  
Income Loss From Ongoing Operations   2,800,000   3,800,000  
Cost of Services, Depreciation and Amortization   1,400,000   1,900,000  
Payments to Acquire Property, Plant, and Equipment   500,000   900,000  
Business Acquisition, Pro Forma Net Income (Loss)   $ 44,204 $ 4,202 $ 47,562 $ 12,334
Business Acquisition, Pro Forma Earnings Per Share, Basic   $ 1.34 $ 0.13 $ 1.44 $ 0.38
Business Acquisition, Pro Forma Earnings Per Share, Diluted   $ 1.34 $ 0.13 $ 1.44 $ 0.38
Customer Relationships [Member] | Futura Industries [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life 12 years        
Trade Names [Member] | Futura Industries [Member]          
Business Acquisition [Line Items]          
Finite-Lived Intangible Asset, Useful Life 13 years