$NX
Quanex Building Products CORP

2014 Q3 Form 10-Q Financial Statement

#000142322114000010 Filed on September 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $170.0M $156.8M
YoY Change 8.43% -34.11%
Cost Of Revenue $130.7M $116.0M
YoY Change 12.65% -42.18%
Gross Profit $39.28M $40.74M
YoY Change -3.59% 9.39%
Gross Profit Margin 23.11% 25.99%
Selling, General & Admin $18.10M $23.00M
YoY Change -21.32% -13.73%
% of Gross Profit 46.08% 56.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.512M $10.37M
YoY Change -17.94% 13.6%
% of Gross Profit 21.67% 25.46%
Operating Expenses $18.10M $23.00M
YoY Change -21.32% -13.73%
Operating Profit $12.67M $7.366M
YoY Change 71.95% 407.3%
Interest Expense $135.0K $182.0K
YoY Change -25.82% 68.52%
% of Operating Profit 1.07% 2.47%
Other Income/Expense, Net -$8.000K -$45.00K
YoY Change -82.22% -314.29%
Pretax Income $12.52M $7.139M
YoY Change 75.42% 423.0%
Income Tax -$3.956M -$2.013M
% Of Pretax Income -31.59% -28.2%
Net Earnings $8.047M $4.969M
YoY Change 61.94% 224.56%
Net Earnings / Revenue 4.73% 3.17%
Basic Earnings Per Share $0.22 $0.13
Diluted Earnings Per Share $0.21 $0.13
COMMON SHARES
Basic Shares Outstanding 37.30M shares 36.86M shares
Diluted Shares Outstanding 37.82M shares 37.41M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $134.2M $16.10M
YoY Change 733.54% -74.16%
Cash & Equivalents $29.00M $16.07M
Short-Term Investments
Other Short-Term Assets $17.30M $31.10M
YoY Change -44.37% 9.89%
Inventory $55.28M $67.84M
Prepaid Expenses
Receivables $55.97M $99.05M
Other Receivables $0.00 $0.00
Total Short-Term Assets $262.8M $214.1M
YoY Change 22.77% -11.53%
LONG-TERM ASSETS
Property, Plant & Equipment $112.1M $176.0M
YoY Change -36.33% 6.34%
Goodwill $71.82M $71.30M
YoY Change 0.73% 5.77%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.072M $17.04M
YoY Change -70.23% 14.4%
Total Long-Term Assets $275.5M $357.5M
YoY Change -22.95% 6.01%
TOTAL ASSETS
Total Short-Term Assets $262.8M $214.1M
Total Long-Term Assets $275.5M $357.5M
Total Assets $538.3M $571.6M
YoY Change -5.83% -1.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.48M $78.48M
YoY Change -42.05% 3.41%
Accrued Expenses $25.46M $45.36M
YoY Change -43.86% -1.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $400.0K
YoY Change -50.0% 0.0%
Total Short-Term Liabilities $72.69M $124.2M
YoY Change -41.48% 1.51%
LONG-TERM LIABILITIES
Long-Term Debt $600.0K $800.0K
YoY Change -25.0% -20.0%
Other Long-Term Liabilities $11.40M $13.01M
YoY Change -12.36% -6.34%
Total Long-Term Liabilities $11.40M $13.01M
YoY Change -12.36% -6.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $72.69M $124.2M
Total Long-Term Liabilities $11.40M $13.01M
Total Liabilities $93.89M $158.3M
YoY Change -40.68% -1.34%
SHAREHOLDERS EQUITY
Retained Earnings $198.9M $180.1M
YoY Change 10.39% -6.99%
Common Stock $376.0K $377.0K
YoY Change -0.27% -0.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.415M $8.511M
YoY Change -83.37% -30.1%
Treasury Stock Shares 100.5K shares 604.1K shares
Shareholders Equity $444.4M $413.3M
YoY Change
Total Liabilities & Shareholders Equity $538.3M $571.6M
YoY Change -5.83% -1.31%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $8.047M $4.969M
YoY Change 61.94% 224.56%
Depreciation, Depletion And Amortization $8.512M $10.37M
YoY Change -17.94% 13.6%
Cash From Operating Activities $20.80M $27.40M
YoY Change -24.09% 53.93%
INVESTING ACTIVITIES
Capital Expenditures -$10.40M -$9.500M
YoY Change 9.47% -8.65%
Acquisitions
YoY Change
Other Investing Activities -$2.000M $300.0K
YoY Change -766.67% -40.0%
Cash From Investing Activities -$12.40M -$9.200M
YoY Change 34.78% -7.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.100M -11.50M
YoY Change -90.43% 5650.0%
NET CHANGE
Cash From Operating Activities 20.80M 27.40M
Cash From Investing Activities -12.40M -9.200M
Cash From Financing Activities -1.100M -11.50M
Net Change In Cash 7.300M 6.700M
YoY Change 8.96% -12.99%
FREE CASH FLOW
Cash From Operating Activities $20.80M $27.40M
Capital Expenditures -$10.40M -$9.500M
Free Cash Flow $31.20M $36.90M
YoY Change -15.45% 30.85%

Facts In Submission

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EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
500000 USD
CY2014Q3 us-gaap Estimated Insurance Recoveries
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900000 USD
CY2013Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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1500000 USD
CY2014Q3 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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1500000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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172000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
643000 USD
CY2014Q3 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
17000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
172000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
643000 USD
CY2014Q3 us-gaap Fifo Inventory Amount
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50746000 USD
CY2013Q4 us-gaap Fifo Inventory Amount
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39589000 USD
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
52049000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45189000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
35725000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2263000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8305000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8554000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8660000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8930000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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124151000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
124486000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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78962000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
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72437000 USD
CY2013Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
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164000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
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-2013000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3964000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
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-3956000 USD
CY2013Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
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-39000 USD
CY2014Q3 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
0 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-196000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
167000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
498000 USD
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-262000 USD
CY2014Q3 us-gaap Gain Contingency Unrecorded Amount
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4800000 USD
CY2013Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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-231000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
104000 USD
CY2014Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
198000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-613000 USD
us-gaap Gain On Business Interruption Insurance Recovery
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5700000 USD
CY2013Q4 us-gaap Goodwill
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71866000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
71823000 USD
us-gaap Goodwill Translation Adjustments
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-43000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8624000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10871000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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7139000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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12523000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8567000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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5126000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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5326000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-6907000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.19
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.19
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-157000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
18952000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3590000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-520000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.51
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.50
us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
1629000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
9642000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-162000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17435000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2990000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1622000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1998000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-6883000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-12111000 USD
us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
1300000 USD
us-gaap Increase Decrease In Income Taxes
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300000 USD
us-gaap Increase Decrease In Inventories
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-3095000 USD
us-gaap Increase Decrease In Inventories
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23232000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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1229000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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-1719000 USD
us-gaap Increase Decrease In Other Operating Assets
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999000 USD
us-gaap Increase Decrease In Other Operating Assets
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-241000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-2492000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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504000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
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-1011000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
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1008000 USD
CY2014Q3 us-gaap Insurance Settlements Receivable
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8100000 USD
CY2013Q3 us-gaap Interest Expense
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182000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
135000 USD
us-gaap Interest Expense
InterestExpense
476000 USD
us-gaap Interest Expense
InterestExpense
419000 USD
CY2014Q3 us-gaap Inventory Finished Goods And Work In Process
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26788000 USD
CY2013Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
19767000 USD
CY2013Q4 us-gaap Inventory Gross
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46719000 USD
CY2014Q3 us-gaap Inventory Gross
InventoryGross
60984000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
55283000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
41679000 USD
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
33215000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
26201000 USD
CY2014Q3 us-gaap Inventory Valuation Reserves
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5701000 USD
CY2013Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5040000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
76000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
48000 USD
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
54000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
14000 USD
CY2013Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
2090000 USD
CY2014Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
4537000 USD
CY2014Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6100000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6200000 USD
CY2014Q3 us-gaap Liabilities
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93890000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
155624000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
571818000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
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304528 shares
CY2014Q3 us-gaap Liabilities And Stockholders Equity
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538250000 USD
CY2014Q3 us-gaap Liabilities Current
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72689000 USD
CY2013Q4 us-gaap Liabilities Current
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121869000 USD
CY2014Q3 us-gaap Liabilities Fair Value Disclosure
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0 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
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CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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0 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
49364000 USD
CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
9539000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5396000 USD
CY2014Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4587000 USD
CY2014Q3 us-gaap Line Of Credit Facility Interest Rate At Period End
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0.0325
CY2013Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.0325
CY2013Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
139000000 USD
CY2014Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
143000000 USD
CY2014Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
615000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
701000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
162000 USD
CY2014Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
203000 USD
us-gaap Loss From Catastrophes
LossFromCatastrophes
2300000 USD
us-gaap Malpractice Insurance Deductible1
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500000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-691000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
75451000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-56278000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9754000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6577000 USD
us-gaap Net Income Loss
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24278000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7366000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12666000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
8977000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
500000 USD
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5572000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5072000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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122000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-494000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
308000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-974000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-168000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
322000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-423000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-150000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-14000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
800000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-18000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-71000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
444000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-974000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
122000 USD
CY2013Q4 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
3600000 USD
CY2014Q3 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
1800000 USD
CY2014Q3 us-gaap Other Income
OtherIncome
2000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
5000 USD
us-gaap Other Income
OtherIncome
-60000 USD
us-gaap Other Income
OtherIncome
82000 USD
CY2013Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
751000 USD
CY2014Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
981000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11400000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14640000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1723000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
698000 USD
CY2013Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-45000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
66000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-127000 USD
CY2014Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-8000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-127000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
66000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-45000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1163000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4446000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4491000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
22096000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5161000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29026000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34517000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
807000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
335000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3479000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
387000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
909000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
2800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3219000 USD
CY2014Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
372000 USD
CY2014Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
530000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
98000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2014Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
4599000 USD
CY2014Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2013Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Authorized
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us-gaap Proceeds From Divestiture Of Businesses
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us-gaap Related Party Transaction Amounts Of Transaction
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Sales Revenue Goods Net
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CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
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CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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ShareBasedCompensation
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ShareBasedCompensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y8M
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
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CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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nx Asset Impairment Charges Including Discontinued Operations
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us-gaap Stock Issued During Period Value Stock Options Exercised
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StockholdersEquity
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Stockholders Equity Other
StockholdersEquityOther
172000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
488385 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
100457 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6881000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1415000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11400000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13200000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1900000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37756000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37823000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36838000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36856000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36838000 shares
nx Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
0 USD
CY2014Q3 nx Capitalized Amountto Rebuild Asset
CapitalizedAmounttoRebuildAsset
6500000 USD
CY2014Q3 nx Disallowancenotaffectannualeffectivetaxrate
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10700000 USD
CY2013Q4 nx Disposal Group Including Discontinued Operation Current Maturities Of Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesOfLongTermDebt
22000 USD
CY2013Q4 nx Disposal Group Including Discontinued Operation Deferred Tax Assets Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsCurrent
4123000 USD
CY2013Q4 nx Disposal Group Including Discontinued Operation Environmental Reserves
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9255000 USD
CY2013Q4 nx Disposal Group Including Discontinued Operation Income Tax Receivable
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2314000 USD
CY2013Q4 nx Disposal Group Including Discontinued Operation Long Term Debt
DisposalGroupIncludingDiscontinuedOperationLongTermDebt
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nx Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
0.365
nx Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
0.382
CY2014Q3 nx Interest Coverage Ratio
InterestCoverageRatio
3.00
CY2014Q3 nx Leverage Ratio
LeverageRatio
3.25
CY2014Q3 nx Line Of Credit Facility Additional Aggregate Commitments Increase Limit
LineOfCreditFacilityAdditionalAggregateCommitmentsIncreaseLimit
100000000 USD
CY2014Q3 nx Line Of Credit Facility Total Commitments Limit
LineOfCreditFacilityTotalCommitmentsLimit
250000000 USD
CY2014Q3 nx Maximumlettersofcredit
Maximumlettersofcredit
50000000 USD
CY2014Q3 nx Paymentof Vested Balance Under Supplemental Benefit Plan
PaymentofVestedBalanceUnderSupplementalBenefitPlan
3300000 USD
nx Purchasedfrom Nichols Historically
PurchasedfromNicholsHistorically
12000000 USD
CY2014Q3 nx Total Receivablefrom Aleris
TotalReceivablefromAleris
300000 USD
CY2014Q3 nx Uncertaintaxpositionindeferredtaxes
Uncertaintaxpositionindeferredtaxes
6800000 USD
CY2013Q4 nx Uncertaintaxpositionindeferredtaxes
Uncertaintaxpositionindeferredtaxes
7800000 USD
CY2014Q3 nx Workingcapitaladjustment
Workingcapitaladjustment
2569000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-07-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001423221
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37535558 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Quanex Building Products Corporation
dei Trading Symbol
TradingSymbol
NX

Files In Submission

Name View Source Status
0001423221-14-000010-index-headers.html Edgar Link pending
0001423221-14-000010-index.html Edgar Link pending
0001423221-14-000010.txt Edgar Link pending
0001423221-14-000010-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
nx-20140731.xml Edgar Link completed
nx-20140731.xsd Edgar Link pending
nx-20140731_cal.xml Edgar Link unprocessable
nx-20140731_def.xml Edgar Link unprocessable
nx-20140731_lab.xml Edgar Link unprocessable
nx-20140731_pre.xml Edgar Link unprocessable
nx0731201410-q.htm Edgar Link pending
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