XML 51 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Narrative) (Details) - USD ($)
 3 Months Ended 9 Months Ended
Feb. 15, 2017
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Business Acquisition [Line Items]            
Sales   $ 247,121,000   $ 207,702,000 $ 715,494,000 $ 623,569,000
Payments to Acquire Property, Plant, and Equipment         $ 37,245,000 $ 30,912,000
Effective Income Tax Rate Reconciliation, Percent         14.70% 7.60%
Futura Industries [Member]            
Business Acquisition [Line Items]            
Business Combinations Accretion to Diluted Earnings Per Share   0.04     $ 0.09  
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      
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   12,601,000   9,427,000 $ 34,201,000 $ 27,786,000
Futura Industries [Member]            
Business Acquisition [Line Items]            
Business Acquisition, Pro Forma Revenue   247,121,000   228,176,000 722,505,000 681,686,000
Sales   21,215,000     51,966,000  
Income Loss From Ongoing Operations   2,400,000     6,200,000  
Cost of Services, Depreciation and Amortization   1,700,000     3,600,000  
Payments to Acquire Property, Plant, and Equipment   500,000     1,300,000  
Business Acquisition, Pro Forma Net Income (Loss)   $ 8,274,000   $ 13,225,000 $ 55,835,000 $ 25,559,000
Business Acquisition, Pro Forma Earnings Per Share, Diluted   $ 0.25   $ 0.40 $ 1.69 $ 0.78
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