XML 31 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Description of the Business and Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2016
Description of the Business and Significant Accounting Policies  
Schedule of goodwill allocated to reporting units

 

The company’s goodwill is allocated to the following reporting units at March 31, 2016, and December 31, 2015, (in thousands):

 

 

 

 

March 31,

 

December 31,

 

 

 

 

2016

 

2015

 

Metals Recycling Segment:

OmniSource

 

$
107,441 

 

$
109,039 

 

 

Butler Flat Roll Division,
Structural and Rail Division,
and Engineered Bar Division

 
95,000 

 
95,000 

 

Steel Segment:

The Techs

 
142,783 

 
142,783 

 

 

Roanoke Bar Division

 
29,041 

 
29,041 

 

 

Columbus Flat Roll Division

 
19,682 

 
19,682 

 

Fabrication Segment:

New Millennium Building Systems

 
1,925 

 
1,925 

 

 

 

 

 

 

 

 

 

 

 

$
395,872 

 

$
397,470