$NX
Quanex Building Products CORP

2012 Q3 Form 10-Q Financial Statement

#000144530512002842 Filed on September 10, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $237.9M $252.4M
YoY Change -5.75% 12.08%
Cost Of Revenue $200.7M $209.7M
YoY Change -4.29% 13.46%
Gross Profit $37.24M $42.75M
YoY Change -12.88% 5.81%
Gross Profit Margin 15.65% 16.93%
Selling, General & Admin $26.66M $18.91M
YoY Change 40.96% 7.45%
% of Gross Profit 71.58% 44.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.131M $9.200M
YoY Change -0.75% 37.31%
% of Gross Profit 24.52% 21.52%
Operating Expenses $26.66M $18.91M
YoY Change 40.96% -21.85%
Operating Profit $1.452M $14.64M
YoY Change -90.08% -9.65%
Interest Expense $108.0K $110.0K
YoY Change -1.82% -210.0%
% of Operating Profit 7.44% 0.75%
Other Income/Expense, Net $21.00K -$311.0K
YoY Change -106.75% -131.1%
Pretax Income $1.365M $9.016M
YoY Change -84.86% -47.27%
Income Tax -$200.0K $5.200M
% Of Pretax Income -14.65% 57.68%
Net Earnings $1.531M $9.016M
YoY Change -83.02% -12.47%
Net Earnings / Revenue 0.64% 3.57%
Basic Earnings Per Share $0.04 $0.24
Diluted Earnings Per Share $0.04 $0.24
COMMON SHARES
Basic Shares Outstanding 36.64M shares 37.13M shares
Diluted Shares Outstanding 37.16M shares 37.68M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $62.30M $62.40M
YoY Change -0.16% -63.01%
Cash & Equivalents $62.29M $62.42M
Short-Term Investments
Other Short-Term Assets $28.30M $22.10M
YoY Change 28.05% 15.1%
Inventory $62.94M $65.30M
Prepaid Expenses
Receivables $88.35M $100.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $241.9M $250.7M
YoY Change -3.5% -22.05%
LONG-TERM ASSETS
Property, Plant & Equipment $165.5M $157.1M
YoY Change 5.37% 16.2%
Goodwill $67.42M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.89M $25.90M
YoY Change -42.5% -49.51%
Total Long-Term Assets $337.2M $343.6M
YoY Change -1.85% 33.59%
TOTAL ASSETS
Total Short-Term Assets $241.9M $250.7M
Total Long-Term Assets $337.2M $343.6M
Total Assets $579.2M $594.3M
YoY Change -2.55% 2.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.89M $75.60M
YoY Change 0.38% 1.89%
Accrued Expenses $46.13M $36.90M
YoY Change 25.0% 3.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $400.0K
YoY Change 0.0% 33.33%
Total Short-Term Liabilities $122.4M $113.5M
YoY Change 7.81% 3.18%
LONG-TERM LIABILITIES
Long-Term Debt $1.000M $1.300M
YoY Change -23.08% -18.75%
Other Long-Term Liabilities $13.89M $39.30M
YoY Change -64.66% 22.05%
Total Long-Term Liabilities $13.89M $40.60M
YoY Change -65.79% 20.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $122.4M $113.5M
Total Long-Term Liabilities $13.89M $40.60M
Total Liabilities $160.4M $154.2M
YoY Change 4.04% 7.23%
SHAREHOLDERS EQUITY
Retained Earnings $193.7M
YoY Change
Common Stock $378.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.18M
YoY Change
Treasury Stock Shares 864.2K shares
Shareholders Equity $418.7M $440.2M
YoY Change
Total Liabilities & Shareholders Equity $579.2M $594.3M
YoY Change -2.55% 2.68%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $1.531M $9.016M
YoY Change -83.02% -12.47%
Depreciation, Depletion And Amortization $9.131M $9.200M
YoY Change -0.75% 37.31%
Cash From Operating Activities $17.80M $15.20M
YoY Change 17.11% -35.32%
INVESTING ACTIVITIES
Capital Expenditures -$10.40M -$6.100M
YoY Change 70.49% 38.64%
Acquisitions
YoY Change
Other Investing Activities $500.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$9.900M -$6.100M
YoY Change 62.3% 52.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -200.0K -4.500M
YoY Change -95.56% 18.42%
NET CHANGE
Cash From Operating Activities 17.80M 15.20M
Cash From Investing Activities -9.900M -6.100M
Cash From Financing Activities -200.0K -4.500M
Net Change In Cash 7.700M 4.600M
YoY Change 67.39% -70.7%
FREE CASH FLOW
Cash From Operating Activities $17.80M $15.20M
Capital Expenditures -$10.40M -$6.100M
Free Cash Flow $28.20M $21.30M
YoY Change 32.39% -23.66%

Facts In Submission

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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
200000 USD
CY2012Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1500000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
7114000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
4991000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2801000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10242000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-771000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1392000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
6566000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6879000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7515000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9778000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
757000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-244000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2568000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-425000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
965000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-1572000 USD
us-gaap Interest Expense
InterestExpense
348000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
110000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
108000 USD
us-gaap Interest Expense
InterestExpense
341000 USD
CY2012Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
28752000 USD
CY2011Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
24988000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
0 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
62944000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
55842000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
27862000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
31172000 USD
CY2011Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
18782000 USD
CY2012Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
22554000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
147703000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
160435000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
584929000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5987000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9892000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
579173000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
104749000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
122368000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
134000 USD
CY2012Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
-21000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
8412000 USD
CY2012Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
6695000 USD
CY2012Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
141000000 USD
us-gaap Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
April 23, 2013
us-gaap Line Of Credit Facility Initiation Date
LineOfCreditFacilityInitiationDate
April 23, 2008
CY2012Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
270000000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
974000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1314000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
353000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
352000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
460000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3122000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8033000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3122000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-7641000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31195000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-127056000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-31195000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-127056000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9824000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5987000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1531000 USD
us-gaap Net Income Loss
NetIncomeLoss
2887000 USD
us-gaap Net Income Loss
NetIncomeLoss
-17502000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
9016000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-25931000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
4686000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1452000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14637000 USD
CY2012Q3 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
1000000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14892000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16603000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-3445000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-1026000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2284000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
951000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
176000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16969000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31710000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-75000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-36000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4289000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1284000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4413000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
110845000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
2992000 USD
CY2012Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
3020000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13888000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14223000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-3000 USD
CY2011Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-400000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-200000 USD
CY2012Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-12000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
199000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-311000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
127000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
6213000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
7784000 USD
CY2012Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2011Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8443000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6423000 USD
CY2011Q4 us-gaap Price Risk Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
PriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
-134000 USD
CY2012Q3 us-gaap Price Risk Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
PriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
21000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
479000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1089000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2914000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
683000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
392000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5262000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4761000 USD
CY2012Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1869000 USD
CY2012Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
2892000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
209000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
546000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
165533000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
158209000 USD
CY2012Q3 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
11690000 USD
CY2011Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
12304000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
333000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
339000 USD
us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
8000000 USD
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
9000000 USD
us-gaap Restructuring Charges
RestructuringCharges
1206000 USD
us-gaap Restructuring Charges
RestructuringCharges
1118000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
1928000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
722000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-61000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
8031000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
6764000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
213143000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
193693000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
615333000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
593928000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
252413000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
237905000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18912000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6524000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2410118 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
14.34
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
80936000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26659000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
61230000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3782000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3599000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.010
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.010
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMaximum
5.1 Year
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMaximum
5.1 Year
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMinimum
4.9 Year
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMinimum
4.9 Year
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.540
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.530
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2900000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2900000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1569836 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.38
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
6.5 Year
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.78
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
42735 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.71
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
572050 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
15.57
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.59
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.70
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2137436 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2485193 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.42
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.08
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
6480000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
7.4 Year
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5665000 USD
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
7.4 Year
CY2012Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2700000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-838000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
181558 shares
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2501000 USD
CY2010Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
1000000 shares
CY2012Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
905663 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
437226000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
418738000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
644000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1035288 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
864167 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
94337 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
14636000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
12176000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1284000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15700000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-700000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3600000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37684000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37163000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37710000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36584000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36584000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37125000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37103000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36637000 shares
CY2012Q3 nx Accrued Liabilities Administrative And Legal Costs
AccruedLiabilitiesAdministrativeAndLegalCosts
1200000 USD
CY2011Q3 nx Additional Shares Authorized For Repurchase
AdditionalSharesAuthorizedForRepurchase
1000000 shares
nx Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
8470000 USD
CY2011Q3 nx Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
15670000 USD
nx Defined Benefit Plan Employer Contribution Percentage
DefinedBenefitPlanEmployerContributionPercentage
0.04
CY2012Q3 nx Environmental Reserve Other Accrued Costs
EnvironmentalReserveOtherAccruedCosts
10800000 USD
nx Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
0.352
nx Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
0.329
CY2011Q4 nx Funding Percentage
FundingPercentage
1.00
CY2011Q3 nx Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
193000 shares
CY2012Q3 nx Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
110000 shares
nx Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
227000 shares
nx Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
0 shares
nx Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
0 shares
nx Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
380000 shares
CY2012Q3 nx Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
416000 shares
CY2011Q3 nx Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
366000 shares
nx Initial Environmental Remediation Costs Reimbursed
InitialEnvironmentalRemediationCostsReimbursed
1500000 USD
nx Interest Related Credit Term
InterestRelatedCreditTerm
P30Y
CY2012Q3 nx Number Of Processing Facilities
NumberOfProcessingFacilities
3 Location
CY2012Q3 nx Number Of Reportable Business Segments
NumberOfReportableBusinessSegments
2 Location
CY2012Q3 nx Number Of Reportable Business Segments
NumberOfReportableBusinessSegments
2 Entity
nx Payment Term
PaymentTerm
P5Y
nx Percentage Of Employees Included In Plan
PercentageOfEmployeesIncludedInPlan
0.99
nx Percentage Of Environmental Remediation Costs Reimbursed
PercentageOfEnvironmentalRemediationCostsReimbursed
0.90
nx Share Based Compensation Arrangement By Share Based Payment Award Grant Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDate
2008-04-23
CY2011Q1 nx Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Additional Shares Authorized In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantAdditionalSharesAuthorizedInPeriod
2400000 shares
CY2012Q3 nx Stock Repurchase Program Cumulative Number Of Shares Repurchased
StockRepurchaseProgramCumulativeNumberOfSharesRepurchased
1094337 shares
nx Supplemental Unemployment Benefits Period Expense Severance Benefits
SupplementalUnemploymentBenefitsPeriodExpenseSeveranceBenefits
1600000 USD
CY2012Q3 nx Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
14600000 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
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-07-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001423221
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
36924637 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Quanex Building Products CORP
dei Trading Symbol
TradingSymbol
NX

Files In Submission

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0001445305-12-002842-index-headers.html Edgar Link pending
0001445305-12-002842-index.html Edgar Link pending
0001445305-12-002842.txt Edgar Link pending
0001445305-12-002842-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
nx-20120731.xml Edgar Link completed
nx-20120731.xsd Edgar Link pending
nx-20120731_cal.xml Edgar Link unprocessable
nx-20120731_def.xml Edgar Link unprocessable
nx-20120731_lab.xml Edgar Link unprocessable
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