GUARANTOR/NON-GUARANTOR FINANCIAL INFORMATION, Condensed Consolidating Statements of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
Dec. 31, 2016 |
Oct. 01, 2016 |
Jul. 02, 2016 |
Apr. 02, 2016 |
Dec. 31, 2015 |
Oct. 03, 2015 |
Jul. 04, 2015 |
Apr. 04, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
$ 462,293
|
$ 530,392
|
$ 510,545
|
$ 408,614
|
$ 430,460
|
$ 530,884
|
$ 502,334
|
$ 376,048
|
$ 1,911,844
|
$ 1,839,726
|
$ 1,566,643
|
| Cost of products sold |
|
|
|
|
|
|
|
|
1,449,570
|
1,420,014
|
1,258,842
|
| Gross profit |
103,484
|
136,800
|
135,289
|
86,701
|
99,907
|
134,781
|
124,743
|
60,281
|
462,274
|
419,712
|
307,801
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
268,714
|
271,874
|
224,163
|
| Intercompany administrative charges |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Amortization of intangible assets |
|
|
|
|
|
|
|
|
25,064
|
25,306
|
22,140
|
| Total operating expenses |
|
|
|
|
|
|
|
|
293,778
|
297,180
|
246,303
|
| Operating earnings |
|
|
|
|
|
|
|
|
168,496
|
122,532
|
61,498
|
| Foreign currency gain (loss) |
|
|
|
|
|
|
|
|
299
|
(3,166)
|
(992)
|
| Intercompany interest |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Interest expense |
|
|
|
|
|
|
|
|
(72,718)
|
(74,876)
|
(71,269)
|
| Interest income |
|
|
|
|
|
|
|
|
36
|
57
|
83
|
| tax receivable agreement adjustment |
|
|
|
|
|
|
|
|
(60,874)
|
(12,947)
|
670
|
| Loss on modification or extinguishment of debt |
7,100
|
2,300
|
|
2,400
|
|
|
|
|
11,747
|
0
|
21,364
|
| Intercompany administrative income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income (loss) before equity in subsidiaries' income (loss) |
|
|
|
|
|
|
|
|
23,492
|
31,600
|
(31,374)
|
| Equity Income In Consolidated Subsidiaries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |
|
|
|
|
|
|
|
|
23,492
|
31,600
|
(31,374)
|
| Benefit from income taxes |
|
|
|
|
|
|
|
|
(51,995)
|
(688)
|
(105)
|
| Net income (loss) |
$ 6,663
|
$ 54,755
|
$ 41,646
|
$ (27,577)
|
$ 9,064
|
$ 41,711
|
$ 30,372
|
$ (48,859)
|
75,487
|
32,288
|
(31,269)
|
| Other comprehensive income (loss): |
|
|
|
|
|
|
|
|
|
|
|
| Currency translation |
|
|
|
|
|
|
|
|
2,950
|
(14,690)
|
(9,681)
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
|
|
|
|
|
|
|
29
|
(465)
|
1,294
|
| Minimum pension liability for actuarial gain (loss) |
|
|
|
|
|
|
|
|
295
|
(1,436)
|
(8,374)
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
78,761
|
15,697
|
(48,030)
|
| Guarantor Ply Gem Holdings, Inc. [Member] |
|
|
|
|
|
|
|
|
|
|
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Cost of products sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Gross profit |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Intercompany administrative charges |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Amortization of intangible assets |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Total operating expenses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Operating earnings |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Foreign currency gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Intercompany interest |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Interest expense |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Interest income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| tax receivable agreement adjustment |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Loss on modification or extinguishment of debt |
|
|
|
|
|
|
|
|
0
|
|
0
|
| Intercompany administrative income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income (loss) before equity in subsidiaries' income (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Equity Income In Consolidated Subsidiaries |
|
|
|
|
|
|
|
|
75,487
|
32,288
|
(31,269)
|
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |
|
|
|
|
|
|
|
|
75,487
|
32,288
|
(31,269)
|
| Benefit from income taxes |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net income (loss) |
|
|
|
|
|
|
|
|
75,487
|
32,288
|
(31,269)
|
| Other comprehensive income (loss): |
|
|
|
|
|
|
|
|
|
|
|
| Currency translation |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Minimum pension liability for actuarial gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
75,487
|
32,288
|
(31,269)
|
| Issuer Ply Gem Industries, Inc. [Member] |
|
|
|
|
|
|
|
|
|
|
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Cost of products sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Gross profit |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
32,141
|
30,317
|
23,931
|
| Intercompany administrative charges |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Amortization of intangible assets |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Total operating expenses |
|
|
|
|
|
|
|
|
32,141
|
30,317
|
23,931
|
| Operating earnings |
|
|
|
|
|
|
|
|
(32,141)
|
(30,317)
|
(23,931)
|
| Foreign currency gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Intercompany interest |
|
|
|
|
|
|
|
|
63,716
|
63,391
|
60,442
|
| Interest expense |
|
|
|
|
|
|
|
|
(72,716)
|
(74,863)
|
(71,234)
|
| Interest income |
|
|
|
|
|
|
|
|
6
|
5
|
5
|
| tax receivable agreement adjustment |
|
|
|
|
|
|
|
|
(60,874)
|
(12,947)
|
670
|
| Loss on modification or extinguishment of debt |
|
|
|
|
|
|
|
|
11,747
|
|
21,364
|
| Intercompany administrative income |
|
|
|
|
|
|
|
|
37,667
|
34,647
|
23,983
|
| Income (loss) before equity in subsidiaries' income (loss) |
|
|
|
|
|
|
|
|
(76,089)
|
(20,084)
|
(31,429)
|
| Equity Income In Consolidated Subsidiaries |
|
|
|
|
|
|
|
|
151,576
|
52,372
|
160
|
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |
|
|
|
|
|
|
|
|
75,487
|
32,288
|
(31,269)
|
| Benefit from income taxes |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net income (loss) |
|
|
|
|
|
|
|
|
75,487
|
32,288
|
(31,269)
|
| Other comprehensive income (loss): |
|
|
|
|
|
|
|
|
|
|
|
| Currency translation |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Minimum pension liability for actuarial gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
(3,504)
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
75,487
|
32,288
|
(34,773)
|
| Guarantor Subsidiaries [Member] |
|
|
|
|
|
|
|
|
|
|
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
1,713,112
|
1,616,407
|
1,287,810
|
| Cost of products sold |
|
|
|
|
|
|
|
|
1,298,281
|
1,249,887
|
1,039,502
|
| Gross profit |
|
|
|
|
|
|
|
|
414,831
|
366,520
|
248,308
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
190,444
|
189,477
|
135,434
|
| Intercompany administrative charges |
|
|
|
|
|
|
|
|
32,487
|
28,704
|
17,381
|
| Amortization of intangible assets |
|
|
|
|
|
|
|
|
20,707
|
20,737
|
16,806
|
| Total operating expenses |
|
|
|
|
|
|
|
|
243,638
|
238,918
|
169,621
|
| Operating earnings |
|
|
|
|
|
|
|
|
171,193
|
127,602
|
78,687
|
| Foreign currency gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Intercompany interest |
|
|
|
|
|
|
|
|
(59,859)
|
(59,641)
|
(56,941)
|
| Interest expense |
|
|
|
|
|
|
|
|
0
|
(4)
|
(32)
|
| Interest income |
|
|
|
|
|
|
|
|
13
|
28
|
30
|
| tax receivable agreement adjustment |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Loss on modification or extinguishment of debt |
|
|
|
|
|
|
|
|
0
|
|
0
|
| Intercompany administrative income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income (loss) before equity in subsidiaries' income (loss) |
|
|
|
|
|
|
|
|
111,347
|
67,985
|
21,744
|
| Equity Income In Consolidated Subsidiaries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |
|
|
|
|
|
|
|
|
111,347
|
67,985
|
21,744
|
| Benefit from income taxes |
|
|
|
|
|
|
|
|
(50,995)
|
(232)
|
(4,284)
|
| Net income (loss) |
|
|
|
|
|
|
|
|
162,342
|
68,217
|
26,028
|
| Other comprehensive income (loss): |
|
|
|
|
|
|
|
|
|
|
|
| Currency translation |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Minimum pension liability for actuarial gain (loss) |
|
|
|
|
|
|
|
|
295
|
(1,436)
|
(4,870)
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
162,637
|
66,781
|
21,158
|
| Non-Guarantor Subsidiary [Member] |
|
|
|
|
|
|
|
|
|
|
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
198,732
|
223,319
|
278,833
|
| Cost of products sold |
|
|
|
|
|
|
|
|
151,289
|
170,127
|
219,340
|
| Gross profit |
|
|
|
|
|
|
|
|
47,443
|
53,192
|
59,493
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
46,129
|
52,080
|
64,798
|
| Intercompany administrative charges |
|
|
|
|
|
|
|
|
5,180
|
5,943
|
6,602
|
| Amortization of intangible assets |
|
|
|
|
|
|
|
|
4,357
|
4,569
|
5,334
|
| Total operating expenses |
|
|
|
|
|
|
|
|
55,666
|
62,592
|
76,734
|
| Operating earnings |
|
|
|
|
|
|
|
|
(8,223)
|
(9,400)
|
(17,241)
|
| Foreign currency gain (loss) |
|
|
|
|
|
|
|
|
299
|
(3,166)
|
(992)
|
| Intercompany interest |
|
|
|
|
|
|
|
|
(3,857)
|
(3,750)
|
(3,501)
|
| Interest expense |
|
|
|
|
|
|
|
|
(2)
|
(9)
|
(3)
|
| Interest income |
|
|
|
|
|
|
|
|
17
|
24
|
48
|
| tax receivable agreement adjustment |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Loss on modification or extinguishment of debt |
|
|
|
|
|
|
|
|
0
|
|
0
|
| Intercompany administrative income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income (loss) before equity in subsidiaries' income (loss) |
|
|
|
|
|
|
|
|
(11,766)
|
(16,301)
|
(21,689)
|
| Equity Income In Consolidated Subsidiaries |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |
|
|
|
|
|
|
|
|
(11,766)
|
(16,301)
|
(21,689)
|
| Benefit from income taxes |
|
|
|
|
|
|
|
|
(1,000)
|
(456)
|
4,179
|
| Net income (loss) |
|
|
|
|
|
|
|
|
(10,766)
|
(15,845)
|
(25,868)
|
| Other comprehensive income (loss): |
|
|
|
|
|
|
|
|
|
|
|
| Currency translation |
|
|
|
|
|
|
|
|
2,950
|
(14,690)
|
(9,681)
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
|
|
|
|
|
|
|
29
|
(465)
|
1,294
|
| Minimum pension liability for actuarial gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
(7,787)
|
(31,000)
|
(34,255)
|
| Consolidating Adjustments [Member] |
|
|
|
|
|
|
|
|
|
|
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Cost of products sold |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Gross profit |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Intercompany administrative charges |
|
|
|
|
|
|
|
|
(37,667)
|
(34,647)
|
(23,983)
|
| Amortization of intangible assets |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Total operating expenses |
|
|
|
|
|
|
|
|
(37,667)
|
(34,647)
|
(23,983)
|
| Operating earnings |
|
|
|
|
|
|
|
|
37,667
|
34,647
|
23,983
|
| Foreign currency gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Intercompany interest |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Interest expense |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Interest income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| tax receivable agreement adjustment |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Loss on modification or extinguishment of debt |
|
|
|
|
|
|
|
|
0
|
|
0
|
| Intercompany administrative income |
|
|
|
|
|
|
|
|
(37,667)
|
(34,647)
|
(23,983)
|
| Income (loss) before equity in subsidiaries' income (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Equity Income In Consolidated Subsidiaries |
|
|
|
|
|
|
|
|
(227,063)
|
(84,660)
|
31,109
|
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |
|
|
|
|
|
|
|
|
(227,063)
|
(84,660)
|
31,109
|
| Benefit from income taxes |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net income (loss) |
|
|
|
|
|
|
|
|
(227,063)
|
(84,660)
|
31,109
|
| Other comprehensive income (loss): |
|
|
|
|
|
|
|
|
|
|
|
| Currency translation |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Minimum pension liability for actuarial gain (loss) |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
$ (227,063)
|
$ (84,660)
|
$ 31,109
|